<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Vendor Name>INCHCAPE FLEET SOLUTIONS</Vendor Name><Payment Date>15/07/2014</Payment Date><Inv Description>RENTAL</Inv Description><Dist Amount>5,049.95</Dist Amount></row>
<row _id="2"><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>FV14EJF</Inv Description><Dist Amount>5,148.74</Dist Amount></row>
<row _id="3"><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>05/08/2014</Payment Date><Inv Description>FSC INCIDENT COMMAND 23/5/14</Inv Description><Dist Amount>5,227.00</Dist Amount></row>
<row _id="4"><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>05/08/2014</Payment Date><Inv Description>FSC INCIDENT COMMAND 28/5/14</Inv Description><Dist Amount>5,227.00</Dist Amount></row>
<row _id="5"><Vendor Name>FIRE SERVICE COLLEGE LTD</Vendor Name><Payment Date>05/08/2014</Payment Date><Inv Description>FSC INCIDENT COMMAND 29/5/14</Inv Description><Dist Amount>5,227.00</Dist Amount></row>
<row _id="6"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>28/08/2014</Payment Date><Inv Description>FUEL SKIPTON</Inv Description><Dist Amount>5,323.00</Dist Amount></row>
<row _id="7"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>28/08/2014</Payment Date><Inv Description>FUEL ACOMB</Inv Description><Dist Amount>5,366.50</Dist Amount></row>
<row _id="8"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>28/08/2014</Payment Date><Inv Description>FUEL YORK</Inv Description><Dist Amount>5,566.50</Dist Amount></row>
<row _id="9"><Vendor Name>FERNO UK LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>FB106732</Inv Description><Dist Amount>5,614.60</Dist Amount></row>
<row _id="10"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>AUG 2014</Inv Description><Dist Amount>5,888.47</Dist Amount></row>
<row _id="11"><Vendor Name>PROBRAND LTD</Vendor Name><Payment Date>01/07/2014</Payment Date><Inv Description>FA/022636</Inv Description><Dist Amount>6,094.54</Dist Amount></row>
<row _id="12"><Vendor Name>PCS BUSINESS SYSTEMS LTD</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>FA/022929</Inv Description><Dist Amount>6,290.00</Dist Amount></row>
<row _id="13"><Vendor Name>CLAN TOOLS &amp; PLANT LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>FB106658</Inv Description><Dist Amount>6,380.00</Dist Amount></row>
<row _id="14"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>19/08/2014</Payment Date><Inv Description>JUL-14</Inv Description><Dist Amount>6,408.77</Dist Amount></row>
<row _id="15"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>POINT TO POINT 01/10/14-31/12/14</Inv Description><Dist Amount>6,750.00</Dist Amount></row>
<row _id="16"><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>FA/022926</Inv Description><Dist Amount>7,029.32</Dist Amount></row>
<row _id="17"><Vendor Name>NIFES CONSULTING GROUP</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>7,217.50</Dist Amount></row>
<row _id="18"><Vendor Name>NIFES CONSULTING GROUP</Vendor Name><Payment Date>16/09/2014</Payment Date><Inv Description>STOCK CONDITION SURVEY 1 OF 2</Inv Description><Dist Amount>7,217.50</Dist Amount></row>
<row _id="19"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>15/07/2014</Payment Date><Inv Description>JUN-14</Inv Description><Dist Amount>7,299.18</Dist Amount></row>
<row _id="20"><Vendor Name>CERTAS ENERGY UK LTD</Vendor Name><Payment Date>28/08/2014</Payment Date><Inv Description>FUEL ACOMB</Inv Description><Dist Amount>7,513.10</Dist Amount></row>
<row _id="21"><Vendor Name>JACOBS UK LTD</Vendor Name><Payment Date>15/07/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>7,646.34</Dist Amount></row>
<row _id="22"><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>FB106723</Inv Description><Dist Amount>8,028.00</Dist Amount></row>
<row _id="23"><Vendor Name>HAAGEN</Vendor Name><Payment Date>02/09/2014</Payment Date><Inv Description>FB106587</Inv Description><Dist Amount>8,055.00</Dist Amount></row>
<row _id="24"><Vendor Name>ALPHABET (GB) LIMITED</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>YF12ZSY &amp; YF12ZTB</Inv Description><Dist Amount>8,210.61</Dist Amount></row>
<row _id="25"><Vendor Name>CLAN TOOLS &amp; PLANT LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>FB106726</Inv Description><Dist Amount>8,250.00</Dist Amount></row>
<row _id="26"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>15/07/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>9,366.81</Dist Amount></row>
<row _id="27"><Vendor Name>GROSVENOR FACILITIES MANAGEMENT LTD</Vendor Name><Payment Date>19/08/2014</Payment Date><Inv Description>AUG14</Inv Description><Dist Amount>9,366.81</Dist Amount></row>
<row _id="28"><Vendor Name>GVA GRIMLEY LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>JUNE JULY AUGUST</Inv Description><Dist Amount>9,639.60</Dist Amount></row>
<row _id="29"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>08/07/2014</Payment Date><Inv Description>JUNE 2014</Inv Description><Dist Amount>10,824.13</Dist Amount></row>
<row _id="30"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>JULY 2014</Inv Description><Dist Amount>10,824.13</Dist Amount></row>
<row _id="31"><Vendor Name>SUPERCLEAN SERVICES WOTHORPE</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>AUG-2014</Inv Description><Dist Amount>10,824.13</Dist Amount></row>
<row _id="32"><Vendor Name>KNOWLEDGE I T</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>FA/17249</Inv Description><Dist Amount>11,000.00</Dist Amount></row>
<row _id="33"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>01/08/14-31/08/14</Inv Description><Dist Amount>11,088.32</Dist Amount></row>
<row _id="34"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>02/09/2014</Payment Date><Inv Description>JUL-2014</Inv Description><Dist Amount>12,553.63</Dist Amount></row>
<row _id="35"><Vendor Name>STONE GROUP</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>FA/022910</Inv Description><Dist Amount>13,192.00</Dist Amount></row>
<row _id="36"><Vendor Name>F PARKINSON LTD</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>VAL 11</Inv Description><Dist Amount>13,331.41</Dist Amount></row>
<row _id="37"><Vendor Name>GODIVA LTD</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>FBC/14/001</Inv Description><Dist Amount>15,740.00</Dist Amount></row>
<row _id="38"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>16,587.59</Dist Amount></row>
<row _id="39"><Vendor Name>CIVICA UK LTD</Vendor Name><Payment Date>05/08/2014</Payment Date><Inv Description>FA/022641</Inv Description><Dist Amount>16,941.59</Dist Amount></row>
<row _id="40"><Vendor Name>SVG PROPERTIES LLP</Vendor Name><Payment Date>19/08/2014</Payment Date><Inv Description>RENTAL 09-12</Inv Description><Dist Amount>18,788.31</Dist Amount></row>
<row _id="41"><Vendor Name>NPOWER  LTD</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>01-04-2014 TO 01-05-2014</Inv Description><Dist Amount>19,400.42</Dist Amount></row>
<row _id="42"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>29/07/2014</Payment Date><Inv Description>FB106441</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="43"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>12/08/2014</Payment Date><Inv Description>FB106441</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="44"><Vendor Name>BALLYCLARE LTD</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>FB106441 PPE</Inv Description><Dist Amount>25,631.61</Dist Amount></row>
<row _id="45"><Vendor Name>HM REVENUE &amp; CUSTOMS</Vendor Name><Payment Date>08/07/2014</Payment Date><Inv Description xsi:nil="true" /><Dist Amount>26,472.73</Dist Amount></row>
<row _id="46"><Vendor Name>INFOGRAPHICS UK LTD</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>FIRE WATCH SUPPORT AGREEMENT</Inv Description><Dist Amount>27,000.00</Dist Amount></row>
<row _id="47"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>22/07/2014</Payment Date><Inv Description>UNDER/OVER USAGE 2013/14</Inv Description><Dist Amount>30,290.55</Dist Amount></row>
<row _id="48"><Vendor Name>INDOMITO PROPERTIES LLP</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>30/09/14 - 25/12/14</Inv Description><Dist Amount>31,538.00</Dist Amount></row>
<row _id="49"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>AIRWAVE SERVICE FEE RECHARGE JUNE 2014</Inv Description><Dist Amount>34,337.72</Dist Amount></row>
<row _id="50"><Vendor Name>CLYDESDALE BANK ASSET FINANCE LTD</Vendor Name><Payment Date>27/08/2014</Payment Date><Inv Description>VL19-09806251 00 001</Inv Description><Dist Amount>37,496.71</Dist Amount></row>
<row _id="51"><Vendor Name>COMMUNITIES &amp; LOCAL GOVERNMENT</Vendor Name><Payment Date>05/08/2014</Payment Date><Inv Description>SERVICE FEE RECHARGE- MAY 2014</Inv Description><Dist Amount>38,707.22</Dist Amount></row>
<row _id="52"><Vendor Name>TOM WILLOUGHBY LTD</Vendor Name><Payment Date>08/07/2014</Payment Date><Inv Description>VAL2</Inv Description><Dist Amount>53,485.17</Dist Amount></row>
<row _id="53"><Vendor Name>WEBER RESCUE UK LTD</Vendor Name><Payment Date>30/09/2014</Payment Date><Inv Description>FB106739</Inv Description><Dist Amount>72,696.00</Dist Amount></row>
<row _id="54"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>15/07/2014</Payment Date><Inv Description>01/06/14-30/6/14</Inv Description><Dist Amount>101,578.77</Dist Amount></row>
<row _id="55"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>19/08/2014</Payment Date><Inv Description>01/08/14-31/08/14</Inv Description><Dist Amount>101,578.77</Dist Amount></row>
<row _id="56"><Vendor Name>LBS (FIRE SERVICES) LTD</Vendor Name><Payment Date>09/09/2014</Payment Date><Inv Description>01/09/14 - 31/09/14</Inv Description><Dist Amount>101,578.77</Dist Amount></row>
<row _id="57"><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>23/09/2014</Payment Date><Inv Description>FBC14/003</Inv Description><Dist Amount>120,720.00</Dist Amount></row>
<row _id="58"><Vendor Name>EMERGENCY ONE (UK) LTD</Vendor Name><Payment Date>16/09/2014</Payment Date><Inv Description>FBC14/003 FIRE ENGINES</Inv Description><Dist Amount>359,520.00</Dist Amount></row>
<row _id="59"><Vendor Name>PUBLIC WORKS LOAN BOARD</Vendor Name><Payment Date>28/07/2014</Payment Date><Inv Description>LOAN REPAYMENT 14-JULY-2014</Inv Description><Dist Amount>412,696.15</Dist Amount></row>
</data>
