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