_id Body Name Expenditure Category Capital /Revenue Service Label Service Code Expenditure Code Payment date Supplier Name Transaction No. Net Amount Narrative 1 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Subscriptions 12/03/2025 4 GLOBAL CONSULTING LIMITED 6005636 1,600.00 2 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 24/02/2025 AIRQUEE LTD 6005632 293.00 3 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 08/01/2025 ELLISONS 6005610 297.12 4 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 13/01/2025 GALLUS ONLINE LTD T/A OFFICE BOFFINS 6005615 546.00 5 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 13/01/2025 GALLUS ONLINE LTD T/A OFFICE BOFFINS 6005614 3,559.00 6 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 08/01/2025 GLADSTONE MRM LTD 6005597 597.50 7 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 08/01/2025 GLADSTONE MRM LTD 6005598 597.50 8 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 29/01/2025 GLADSTONE MRM LTD 6005600 2,600.00 9 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Stationery/Office Consumables 29/01/2025 GLADSTONE MRM LTD 6005600 15.00 10 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Consultants Fees 08/01/2025 GLADSTONE MRM LTD 6005599 797.50 11 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Subscriptions 08/01/2025 GLADSTONE MRM LTD 6005606 600.00 12 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Subscriptions 08/01/2025 GLADSTONE MRM LTD 6005605 1,179.00 13 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 17/03/2025 HARROGATE SULPHUR SOAP CO 6005638 306.75 14 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 08/01/2025 INSTITUTE OF SWIMMING 6005578 935.15 15 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 08/01/2025 INSTITUTE OF SWIMMING 6005576 255.20 16 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 08/01/2025 INSTITUTE OF SWIMMING 6005577 510.40 17 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Performing Rights Fees 19/03/2025 MOTION PICTURE LICENSING COMPANY LTD 6005658 393.90 18 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 08/01/2025 NEWITT & CO LTD 6005613 329.70 19 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Consultants Fees 08/01/2025 NORTH YORKSHIRE COUNCIL 6005575 800,000.00 20 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Pest Control 26/03/2025 NORTH YORKSHIRE COUNCIL 6005661 1,382.00 21 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 09/04/2025 NORTH YORKSHIRE COUNCIL 6005662 1,275.00 22 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 08/01/2025 OMEGA SECURITY SYSTEMS LIMITED 6005536 1,063.00 23 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 26/02/2025 PALINTEST LTD 6005633 1,007.35 24 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/01/2025 ROUNTON COFFEE LIMITED 6005595 570.00 25 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/01/2025 ROUNTON COFFEE LIMITED 6005595 -570.00 26 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/01/2025 ROUNTON COFFEE LIMITED 6005595 661.99 27 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/01/2025 SWIM ENGLAND TRADING LIMITED 6005622 239.15 28 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/01/2025 SWIM ENGLAND TRADING LIMITED 6005622 135.55 29 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/01/2025 SWIM ENGLAND TRADING LIMITED 6005622 7.75 30 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/01/2025 SWIM ENGLAND TRADING LIMITED 6005622 7.75 31 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/01/2025 SWIM ENGLAND TRADING LIMITED 6005622 762.60 32 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 27/01/2025 SWIM ENGLAND TRADING LIMITED 6005624 1,231.14 33 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 27/01/2025 SWIM ENGLAND TRADING LIMITED 6005624 328.85 34 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 27/01/2025 SWIM ENGLAND TRADING LIMITED 6005624 432.39 35 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 27/01/2025 SWIM ENGLAND TRADING LIMITED 6005624 852.00 36 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 08/01/2025 TIG 6005609 1,980.00 37 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 27/01/2025 TTS GROUP LTD 6005625 519.00 38 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005626 29.36 39 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005626 -29.36 40 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005626 460.20 41 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005627 29.36 42 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005627 -29.36 43 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005627 460.20 44 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005628 29.36 45 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005628 -29.36 46 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005628 460.20 47 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005629 29.36 48 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005629 -29.36 49 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005629 460.20 50 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005630 29.36 51 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005630 -29.36 52 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Basic Pay 05/02/2025 TUSKERDIRECT LTD 6005630 460.20 53 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 03/03/2025 VIZSEC (UK) LTD T/A VISUAL SECURITY SYSTEMS 6005634 583.33