﻿_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	Employees	R	Brimhams Active Ltd	Sport & Leisure	Non Qualification Training	12/06/2024	AZESTA LTD	6004498	2,400.00	
2	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Materials	26/06/2024	BC SOFTWEAR LTD	6004548	640.00	
3	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	BRAKE BROS LTD	6004617	234.41	
4	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	BRAKE BROS LTD	6004617	-151.80	
5	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	BRAKE BROS LTD	6004617	151.80	
6	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	03/06/2024	BRAKE BROS LTD	6004540	240.10	
7	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	03/06/2024	BRAKE BROS LTD	6004540	-240.10	
8	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	03/06/2024	BRAKE BROS LTD	6004540	274.33	
9	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004568	284.44	
10	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004641	288.34	
11	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004641	-246.60	
12	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004641	246.60	
13	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004587	291.24	
14	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004587	-107.38	
15	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004587	107.38	
16	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004582	307.85	
17	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004582	-62.73	
18	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004582	62.73	
19	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004627	298.93	
20	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004627	-186.04	
21	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004627	186.04	
22	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004606	333.71	
23	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004606	-286.66	
24	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004606	286.66	
25	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004539	256.18	
26	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004539	-256.18	
27	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004539	336.67	
28	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004609	358.82	
29	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004609	-292.35	
30	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	12/06/2024	BRAKE BROS LTD	6004609	292.35	
31	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004642	421.66	
32	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004642	-306.02	
33	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	24/06/2024	BRAKE BROS LTD	6004642	306.02	
34	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004608	490.98	
35	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004608	-348.87	
36	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	BRAKE BROS LTD	6004608	348.87	
37	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004541	428.11	
38	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004541	-428.11	
39	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	BRAKE BROS LTD	6004541	688.31	
40	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	10/06/2024	BRENNTAG UK LIMITED	6004545	258.00	
41	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	19/06/2024	BRENNTAG UK LIMITED	6004638	279.32	
42	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	24/06/2024	BRENNTAG UK LIMITED	6004655	391.36	
43	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	19/06/2024	BRENNTAG UK LIMITED	6004637	512.84	
44	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	05/06/2024	BRENNTAG UK LIMITED	6004514	590.98	
45	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Purchase of Chemicals	17/06/2024	BRENNTAG UK LIMITED	6004613	596.84	
46	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	12/06/2024	CRYSTAL RADIO SYSTEMS LTD	6004528	248.00	
47	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	DAVID MILLER FROZEN FOODS LTD	6004529	456.10	
48	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	DAVID MILLER FROZEN FOODS LTD	6004529	-142.57	
49	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	19/06/2024	DAVID MILLER FROZEN FOODS LTD	6004529	142.57	
50	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	05/06/2024	DAVINES UK LTD	6004466	1,561.17	
51	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Materials	19/06/2024	DAVINES UK LTD	6004517	1,538.67	
52	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Materials	10/06/2024	ELLISONS	6004579	378.15	
53	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	GDC BEAUTY GROUP UK LTD	6004536	270.00	
54	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Materials	26/06/2024	GDC BEAUTY GROUP UK LTD	6004536	1,493.20	
55	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	05/06/2024	GERRARD INTERNATIONAL LTD	6004465	373.00	
56	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	17/06/2024	GLADSTONE MRM LTD	6004633	250.00	
57	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	17/06/2024	GLADSTONE MRM LTD	6004634	1,523.00	
58	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	17/06/2024	GLADSTONE MRM LTD	6004635	2,465.00	
59	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	17/06/2024	GLADSTONE MRM LTD	6004636	2,535.00	
60	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Marketing/Promotion	05/06/2024	INNOVATISE GMBH	6004518	4,925.00	
61	Brimhams Active Ltd	Employees	R	Brimhams Active Ltd	Sport & Leisure	Qualification Training	12/06/2024	INSTITUTE OF SWIMMING	6004486	255.20	
62	Brimhams Active Ltd	Employees	R	Brimhams Active Ltd	Sport & Leisure	Qualification Training	26/06/2024	INSTITUTE OF SWIMMING	6004561	2,167.50	
63	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Cleaning Materials	17/06/2024	JANGRO NETWORK LIMITED	6004621	221.49	
64	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Cleaning Materials	12/06/2024	JANGRO NETWORK LIMITED	6004482	240.54	
65	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Cleaning Materials	26/06/2024	JANGRO NETWORK LIMITED	6004547	248.62	
66	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Cleaning Materials	26/06/2024	JANGRO NETWORK LIMITED	6004615	471.42	
67	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Cleaning Materials	05/06/2024	JANGRO NETWORK LIMITED	6004485	481.85	
68	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Materials	19/06/2024	JENNIFER YOUNG LTD	6004639	403.45	
69	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004603	588.94	
70	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004603	-547.28	
71	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004603	547.28	
72	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004612	382.04	
73	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004612	2,059.11	
74	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004612	-382.04	
75	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004594	2,541.10	
76	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004594	-2,168.50	
77	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Saleable Items	26/06/2024	MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED	6004594	2,168.50	
78	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	17/06/2024	ORIGIN FITNESS LIMITED	6004475	1,425.50	
79	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	19/06/2024	PPL PRS LTD	6004601	802.23	
80	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	19/06/2024	PPL PRS LTD	6004602	1,340.71	
81	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	19/06/2024	PPL PRS LTD	6004598	1,826.06	
82	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	12/06/2024	PPL PRS LTD	6004576	4,417.65	
83	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	19/06/2024	PPL PRS LTD	6004600	4,532.69	
84	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	19/06/2024	PPL PRS LTD	6004599	9,979.10	
85	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	12/06/2024	PPL PRS LTD	6004591	11,848.35	
86	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Other Supplies & Services	17/06/2024	RIGHT DIRECTIONS (MANAGEMENT) LIMITED	6004625	1,120.00	
87	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	ROUNTON COFFEE LIMITED	6004569	63.02	
88	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	ROUNTON COFFEE LIMITED	6004569	-63.02	
89	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	05/06/2024	ROUNTON COFFEE LIMITED	6004569	406.02	
90	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	ROUNTON COFFEE LIMITED	6004619	591.64	
91	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	ROUNTON COFFEE LIMITED	6004619	-319.50	
92	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	17/06/2024	ROUNTON COFFEE LIMITED	6004619	319.50	
93	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Swimming Awards	05/06/2024	SWIM ENGLAND TRADING LIMITED	6004453	2,054.15	
94	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	05/06/2024	TECHNOGYM UK LTD	6004565	2,940.00	
95	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	05/06/2024	TECHNOGYM UK LTD	6004566	2,940.00	
96	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	10/06/2024	THUG SANDWICH COMPANY LIMITED	6004583	368.00	
97	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	10/06/2024	THUG SANDWICH COMPANY LIMITED	6004583	-50.00	
98	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Catering - Direct Purchases	10/06/2024	THUG SANDWICH COMPANY LIMITED	6004583	50.00	
99	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Marketing/Promotion	26/06/2024	UKACTIVE	6004544	390.00	
100	Brimhams Active Ltd	Employees	R	Brimhams Active Ltd	Sport & Leisure	Qualification Training	19/06/2024	WATER FITNESS LIMITED	6004450	218.00	
101	Brimhams Active Ltd	Employees	R	Brimhams Active Ltd	Sport & Leisure	Qualification Training	19/06/2024	WATER FITNESS LIMITED	6004305	350.00	
102	Brimhams Active Ltd	Supplies and Services	R	Brimhams Active Ltd	Sport & Leisure	Equipment	12/06/2024	YORK COFFEE EMPORIUM LTD	6004550	791.67	
