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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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005034</Transaction No.><Net Amount>204.95</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005034</Transaction No.><Net Amount>255.03</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005034</Transaction No.><Net Amount>-204.95</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>Catering - Direct Purchases</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005112</Transaction No.><Net Amount>258.51</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>Catering - Direct Purchases</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005112</Transaction No.><Net Amount>-213.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="6"><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>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005112</Transaction No.><Net Amount>213.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="7"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005070</Transaction No.><Net Amount>265.78</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005070</Transaction No.><Net Amount>-240.75</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005070</Transaction No.><Net Amount>240.75</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>Catering - Direct Purchases</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005113</Transaction No.><Net Amount>274.33</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>Catering - Direct Purchases</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005113</Transaction No.><Net Amount>-243.82</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>Catering - Direct Purchases</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005113</Transaction No.><Net Amount>243.82</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>Catering - Direct Purchases</Expenditure Code><Payment date>30/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005183</Transaction No.><Net Amount>280.19</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="14"><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>30/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005183</Transaction No.><Net Amount>-256.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="15"><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>30/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005183</Transaction No.><Net Amount>256.21</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="16"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005037</Transaction No.><Net Amount>276.29</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005037</Transaction No.><Net Amount>-225.93</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005037</Transaction No.><Net Amount>225.93</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005155</Transaction No.><Net Amount>272.84</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005155</Transaction No.><Net Amount>-144.32</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005155</Transaction No.><Net Amount>144.32</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>Catering - Direct Purchases</Expenditure Code><Payment date>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005143</Transaction No.><Net Amount>281.84</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>Catering - Direct Purchases</Expenditure Code><Payment date>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005143</Transaction No.><Net Amount>-194.72</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>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005143</Transaction No.><Net Amount>194.72</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>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005111</Transaction No.><Net Amount>276.17</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>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005111</Transaction No.><Net Amount>-126.52</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>Catering - Direct Purchases</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005111</Transaction No.><Net Amount>126.52</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005153</Transaction No.><Net Amount>291.94</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005153</Transaction No.><Net Amount>-220.83</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>Catering - Direct Purchases</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005153</Transaction No.><Net Amount>220.83</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>Catering - Direct Purchases</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005122</Transaction No.><Net Amount>313.84</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>Catering - Direct Purchases</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005122</Transaction No.><Net Amount>-233.14</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>Catering - Direct Purchases</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005122</Transaction No.><Net Amount>233.14</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005067</Transaction No.><Net Amount>323.25</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005067</Transaction No.><Net Amount>-252.20</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>Catering - Direct Purchases</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005067</Transaction No.><Net Amount>252.20</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>Catering - Direct Purchases</Expenditure Code><Payment date>09/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005092</Transaction No.><Net Amount>324.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="38"><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>09/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005092</Transaction No.><Net Amount>-250.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="39"><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>09/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005092</Transaction No.><Net Amount>250.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="40"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005038</Transaction No.><Net Amount>368.87</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="41"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005038</Transaction No.><Net Amount>-272.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="42"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005038</Transaction No.><Net Amount>272.62</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="43"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005036</Transaction No.><Net Amount>390.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="44"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005036</Transaction No.><Net Amount>-293.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="45"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005036</Transaction No.><Net Amount>293.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="46"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005069</Transaction No.><Net Amount>391.86</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="47"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005069</Transaction No.><Net Amount>-224.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="48"><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>04/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005069</Transaction No.><Net Amount>224.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="49"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005024</Transaction No.><Net Amount>462.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="50"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005024</Transaction No.><Net Amount>-378.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="51"><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>02/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005024</Transaction No.><Net Amount>378.73</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="52"><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>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005175</Transaction No.><Net Amount>497.55</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>Catering - Direct Purchases</Expenditure Code><Payment date>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005175</Transaction No.><Net Amount>-280.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="54"><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>25/09/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005175</Transaction No.><Net Amount>280.69</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="55"><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>Purchase of Chemicals</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005152</Transaction No.><Net Amount>268.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="56"><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>Purchase of Chemicals</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005057</Transaction No.><Net Amount>532.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="57"><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>Purchase of Chemicals</Expenditure Code><Payment date>30/09/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005196</Transaction No.><Net Amount>532.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="58"><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>Purchase of Chemicals</Expenditure Code><Payment date>23/09/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6005116</Transaction No.><Net Amount>596.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="59"><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>25/09/2024</Payment date><Supplier Name>CREATIVE CASCADE UK LTD</Supplier Name><Transaction No.>6005157</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="60"><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>18/09/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005001</Transaction No.><Net Amount>218.32</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="61"><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>18/09/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005001</Transaction No.><Net Amount>-51.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="62"><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>18/09/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6005001</Transaction No.><Net Amount>51.56</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="63"><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>09/09/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6004967</Transaction No.><Net Amount>800.66</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="64"><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>09/09/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6004968</Transaction No.><Net Amount>1,203.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="65"><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>11/09/2024</Payment date><Supplier Name>DESIGNED BY DUO LTD</Supplier Name><Transaction No.>6004957</Transaction No.><Net Amount>1,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="66"><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>Laundry</Expenditure Code><Payment date>30/09/2024</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>6005062</Transaction No.><Net Amount>17,555.96</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><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>18/09/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6005073</Transaction No.><Net Amount>538.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><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>09/09/2024</Payment date><Supplier Name>ETHICS LEISURE LTD</Supplier Name><Transaction No.>6004792</Transaction No.><Net Amount>4,874.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>25/09/2024</Payment date><Supplier Name>FLEETCLEAN LIMITED</Supplier Name><Transaction No.>6005049</Transaction No.><Net Amount>266.35</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="70"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Reactive Repairs &amp; Maint - Bldgs</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>FLEETCLEAN LIMITED</Supplier Name><Transaction No.>6004996</Transaction No.><Net Amount>1,138.02</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="71"><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>04/09/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6004959</Transaction No.><Net Amount>484.37</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="72"><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>18/09/2024</Payment date><Supplier Name>GERRARD INTERNATIONAL LTD</Supplier Name><Transaction No.>6005005</Transaction No.><Net Amount>380.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="73"><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>18/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005128</Transaction No.><Net Amount>-50.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="74"><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>18/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005126</Transaction No.><Net Amount>209.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="75"><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>18/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005126</Transaction No.><Net Amount>15.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><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>23/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005134</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><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>18/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005127</Transaction No.><Net Amount>-507.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><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>18/09/2024</Payment date><Supplier Name>GLADSTONE MRM LTD</Supplier Name><Transaction No.>6005126</Transaction No.><Net Amount>2,600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="79"><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>11/09/2024</Payment date><Supplier Name>GOOD SPA GUIDE LTD</Supplier Name><Transaction No.>6005093</Transaction No.><Net Amount>900.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="80"><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>09/09/2024</Payment date><Supplier Name>INNOVATISE GMBH</Supplier Name><Transaction No.>6005089</Transaction No.><Net Amount>1,724.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="81"><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>25/09/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005078</Transaction No.><Net Amount>215.45</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="82"><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>Cleaning Materials</Expenditure Code><Payment date>02/09/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005018</Transaction No.><Net Amount>265.74</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="83"><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>Cleaning Materials</Expenditure Code><Payment date>18/09/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004989</Transaction No.><Net Amount>352.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="84"><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>Cleaning Materials</Expenditure Code><Payment date>11/09/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004990</Transaction No.><Net Amount>425.78</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="85"><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>Cleaning Materials</Expenditure Code><Payment date>18/09/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004992</Transaction No.><Net Amount>453.54</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="86"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005082</Transaction No.><Net Amount>41.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="87"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005082</Transaction No.><Net Amount>-41.89</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="88"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005082</Transaction No.><Net Amount>508.53</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="89"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004917</Transaction No.><Net Amount>77.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="90"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004917</Transaction No.><Net Amount>777.36</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="91"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004917</Transaction No.><Net Amount>-77.84</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="92"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004921</Transaction No.><Net Amount>1,349.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="93"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004921</Transaction No.><Net Amount>-147.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="94"><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>04/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004921</Transaction No.><Net Amount>147.30</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="95"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005081</Transaction No.><Net Amount>213.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="96"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005081</Transaction No.><Net Amount>-213.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="97"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005081</Transaction No.><Net Amount>1,553.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="98"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005080</Transaction No.><Net Amount>193.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="99"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005080</Transaction No.><Net Amount>-193.51</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="100"><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>25/09/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005080</Transaction No.><Net Amount>2,064.12</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="101"><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>16/09/2024</Payment date><Supplier Name>MCR SYSTEMS LIMITED</Supplier Name><Transaction No.>6005071</Transaction No.><Net Amount>841.60</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="102"><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>09/09/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005060</Transaction No.><Net Amount>333.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="103"><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>09/09/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005060</Transaction No.><Net Amount>-228.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="104"><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>09/09/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005060</Transaction No.><Net Amount>228.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="105"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>04/09/2024</Payment date><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>6005009</Transaction No.><Net Amount>524.79</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="106"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>16/09/2024</Payment date><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>6005117</Transaction No.><Net Amount>1,527.06</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="107"><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>09/09/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6004965</Transaction No.><Net Amount>366.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="108"><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>02/09/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005052</Transaction No.><Net Amount>220.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><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>02/09/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005051</Transaction No.><Net Amount>600.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="110"><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>04/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005064</Transaction No.><Net Amount>319.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="111"><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>11/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005108</Transaction No.><Net Amount>336.52</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="112"><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>11/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005108</Transaction No.><Net Amount>-273.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="113"><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>11/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005108</Transaction No.><Net Amount>273.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="114"><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>18/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005132</Transaction No.><Net Amount>388.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="115"><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>18/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005132</Transaction No.><Net Amount>463.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="116"><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>18/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005132</Transaction No.><Net Amount>-388.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="117"><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>23/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005151</Transaction No.><Net Amount>463.77</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="118"><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>23/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005151</Transaction No.><Net Amount>-388.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="119"><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>23/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005151</Transaction No.><Net Amount>388.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="120"><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>04/09/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005065</Transaction No.><Net Amount>525.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="121"><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>11/09/2024</Payment date><Supplier Name>SAFETY DIRECT WORLDWIDE GROUP LTD</Supplier Name><Transaction No.>6004981</Transaction No.><Net Amount>420.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="122"><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>25/09/2024</Payment date><Supplier Name>THE TILL ROLL CO LTD</Supplier Name><Transaction No.>6005178</Transaction No.><Net Amount>236.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="123"><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>02/09/2024</Payment date><Supplier Name>THE TILL ROLL CO LTD</Supplier Name><Transaction No.>6005010</Transaction No.><Net Amount>293.95</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="124"><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>16/09/2024</Payment date><Supplier Name>UK &amp; INTERNATIONAL HEALTH COACHING ASSOSIATION LTD C/O WELLS ASSOCIATES</Supplier Name><Transaction No.>6005084</Transaction No.><Net Amount>4,500.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="125"><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>25/09/2024</Payment date><Supplier Name>UKACTIVE</Supplier Name><Transaction No.>6005100</Transaction No.><Net Amount>1,400.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="126"><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>02/09/2024</Payment date><Supplier Name>WEALDEN REHAB LTD</Supplier Name><Transaction No.>6005040</Transaction No.><Net Amount>595.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="127"><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>11/09/2024</Payment date><Supplier Name>WILD ACCOUNTANCY LIMITED</Supplier Name><Transaction No.>6005088</Transaction No.><Net Amount>230.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="128"><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>16/09/2024</Payment date><Supplier Name>YOUR HARROGATE LIMITED</Supplier Name><Transaction No.>6005085</Transaction No.><Net Amount>500.00</Net Amount><Narrative xsi:nil="true" /></row>
</data>
