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<row _id="1"><INVOICE_ID>2659052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35720.97</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>2659048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36821.44</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>2665638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Autism</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>THE NATIONAL AUTISTIC SOCIETY-ACCREDITATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>2653305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.54</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.88</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>2659009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>2652222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>2652247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.44</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>2656316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2053.41</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>2653981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benkhill EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.73</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>2643432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.6</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>2647419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>189.15</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>2647419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.41</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>2655445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.49</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>2655445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.17</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>2663281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.8</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>2663281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.77</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>2651888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.44</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>2651888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.51</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>2654740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.72</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>2654740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.4</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>2659000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.62</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>2659000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.32</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>2659244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.26</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>2659244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.86</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>2647201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE RECYCLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>2655346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.39</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>2655326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.46</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>2655326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.14</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>2655327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WOLF LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>2653017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.35</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>2653017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.73</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>2663330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.93</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>2663330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.92</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>2654720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.82</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>2654720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.56</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>2659348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.52</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>2659348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.14</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>2659350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.2</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>2659350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.58</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>2652056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616.13</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>2652056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.41</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>2663968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.19</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>2663968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.34</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>2664043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>538.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASHLEY'S DELIVERY SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>2647553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.26</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>2652029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>823.61</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>2638135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.1</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>2646303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>229</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>2658649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>419.6</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>2658649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.68</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>2654265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.02</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>2654265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.27</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>2654738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>993</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>2659296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>2659296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>2661152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.63</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICER IN CHARGE (O)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>2661152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICER IN CHARGE (O)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>2662069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.09</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>2668841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.32</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>2668841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.97</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>2662069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>2639547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>2647085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>2647084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>2653243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>2645082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.25</INVOICE_AMOUNT><SUPPLIER_NAME>FRESH FISH</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7509.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6324.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7812.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park - Outdoor Education Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1809.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>2652121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>2654024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>LOCALA COMMUNITY PARTNERSHIPS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>2663355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>2663439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.1</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>2663440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616.24</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>2663445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>807</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>2663733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>771.05</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>2663788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.58</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>2663790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.25</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>2663791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - STI testing &amp; treatment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Secondary Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.25</INVOICE_AMOUNT><SUPPLIER_NAME>IMPERIAL COLLEGE HEALTHCARE NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>2654509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>2654509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>2654509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>2654509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>2654511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>2654511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>2654512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>2654512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>2654512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>2654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>2654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>2654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>2654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>2654519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>2654520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>2654520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>2654520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>2654522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>2654522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>2654531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>2654531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>2654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>2654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>2654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>2654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>2654540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>2654540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>2654540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>2654544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKWELL ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>2654544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKWELL ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>2654544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKWELL ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>2654544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKWELL ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>2654547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>2654547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>2654547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>2654502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>2654502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>2654503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>2654503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>2654503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>2654503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>2654504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>2654504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>2654504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>2654504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>2654505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>2654505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>2654505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>2654506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>2654506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>2654506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="177"><INVOICE_ID>2654506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="178"><INVOICE_ID>2654507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>2654507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>2654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>2654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>2654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>2654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>2654551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>2654551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>2654551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>2654551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>2654551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>2654552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>2654552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>2654552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1394</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="210"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="211"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="212"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>2654492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SNAITH &amp; RAWCLIFFE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>2654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>2654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>2654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>2654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>2654561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1312</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>2654516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>2654520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>2654521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>2654522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>2654522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>2654523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>2654524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>2654525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>2654527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>2654528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>2654530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>2654530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>2654531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>HACKNESS ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>2654533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>2654534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>2654534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>2654536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>2654538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>2654539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1474</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>2654540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>2654540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>2654502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>2654502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>2654503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>2654505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>2654506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>2654507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>2654507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DRS KIPLING MOON MAWER &amp; WILKINS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>2654548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>2654548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>2654549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>CROSS HILLS GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>2654550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>2654552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>2654553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>2654554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4114</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>2654555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>2654557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1562</INVOICE_AMOUNT><SUPPLIER_NAME>EASTFIELD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>2654490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>2654493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>2654560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>2654568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1354.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>2654569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>706.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SHERBURN &amp; RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>2654570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>2654582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>SCORTON MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>2654583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1161</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>2654586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.5</INVOICE_AMOUNT><SUPPLIER_NAME>STILLINGTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>2654592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>2654597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1591.5</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKWELL ROAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>2654605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>2654607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>627</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>2654610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1131</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>2656261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>2656250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2583.63</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>2656251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2952.72</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>2656252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2214.54</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>2656253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1107.27</INVOICE_AMOUNT><SUPPLIER_NAME>SLEIGHTS &amp; SANDSEND MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>2656254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2214.54</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>2656255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>2656256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>DR INGRAM BRAMLEY PEARS BATTEN &amp; FLETCHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>2656257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.09</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>2656258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1476.36</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>2656259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.18</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>2656260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1107.27</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>2661967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2089.25</INVOICE_AMOUNT><SUPPLIER_NAME>PILLBOX38 (UK) LTD T/A TOTALLY WICKED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>2657112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>HULL CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Extra Care Schemes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>2653033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Accident Investigation Block Allocation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>2659298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bridges Software</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Capital Contributions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>AMX SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>2639517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>2639517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1647.05</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>2652030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>604.1</INVOICE_AMOUNT><SUPPLIER_NAME>JTR COLLECTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>2652026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>885.46</INVOICE_AMOUNT><SUPPLIER_NAME>JTR COLLECTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>2664275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>432.51</INVOICE_AMOUNT><SUPPLIER_NAME>JTR COLLECTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>2665762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>2652569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Office Equipment inc Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>2663933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.9</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>2637257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1670</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>2637258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>708.72</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>2637260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>918.56</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>2639201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>2639205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.25</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>2639209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.25</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>2639193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>643.3</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>2637007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.35</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>2637008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>697.76</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>2637012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.48</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>2640353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.55</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>2646224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.88</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>2645623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>2645657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3879.68</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>2645659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2909.76</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>2643094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>2645678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2059</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>2645675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7971</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>2646236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4849.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>2652293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.81</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>2646244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>695.45</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>2646249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.76</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>2652279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.04</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>2652287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>2653015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1684</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>2652528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>932.43</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>2652808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2955.73</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>2652844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.79</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>2654442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.72</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>2653125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1978</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>2653110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.95</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>2654466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>693.4</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>2663374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.56</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>2663375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.26</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>2668904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>2659412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3079.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>2668923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.36</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>2668938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.11</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>2668914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.23</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>2668917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>727.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>2668918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4535.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>2668919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.16</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>2639139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.97</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>2639176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.12</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>2639179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.62</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>2639184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.63</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>2639164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.99</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>2639132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.45</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>2639135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.47</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>2639137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.45</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>2639140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.47</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>2639143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.48</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>2639150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>419.95</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>2640331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.47</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>2640333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.12</INVOICE_AMOUNT><SUPPLIER_NAME>3000RPM REPAIRS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>2646251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>2653109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>2653123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23745.6</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>2653126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>2653127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.64</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>2646267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.13</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>2646273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>2659351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>AVSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>2659354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>AVSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>2653128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>727.32</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>2653129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>2653130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>2656367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.64</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>2644905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2564.51</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>2654639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>2654644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.08</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>2654648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>2654655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.68</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>2654658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3616.98</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>2654661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.12</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>2656368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008.8</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>2656369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.72</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>2656370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1261</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>2637267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33285</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>2637272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4819.2</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOLARPACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>2640342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>BROMCOM COMPUTERS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>2653131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22868.38</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOLARPACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>2656366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111561</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>2659022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100529.64</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>2653008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>2653010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224675.53</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOLARPACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>2652993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.38</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>2659005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Contract</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4582.5</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>2655474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>MICHAEL WHITEHEAD PF CONSULTANCY PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>2647296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>PFI Unitary Charge Payment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100529.64</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>2655491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>2655478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>STEFANIE SHAW CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>2655485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>2656325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH BANK MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>2648353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275.63</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>2663813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TAPESTRY FINANCIAL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>2656354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATION SOFTWARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>2652038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>811</INVOICE_AMOUNT><SUPPLIER_NAME>JUST WILLIAMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>2662489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>2647195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1972.2</INVOICE_AMOUNT><SUPPLIER_NAME>WORKERS' EDUCATIONAL ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>2648366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>2652222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>2655512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>2665545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Inclusion Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>853.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>2653619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>2653625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>2653846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>2652103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>2652103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>2656752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>2653317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.89</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>2653318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.77</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>2653606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>2653647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>2656907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>2656913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>2656904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3056.77</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>2656905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3056.77</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>2656941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>858</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>2652377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>2652377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>2652377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>2652377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>2652386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>2655868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>2655868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>2655866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>2659554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>2660133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>2652014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Young Carers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11083.33</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>2653146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>2653146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.91</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>2662244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>2652190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>2652190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>108.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>235</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>2658952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>2658952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>2658952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>2662256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>2663888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>2663888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>2666986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CAMHS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41467.42</INVOICE_AMOUNT><SUPPLIER_NAME>TEES ESK &amp; WEAR VALLEYS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>2666187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERSHIP PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>2656503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.38</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>2656503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.3</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.02</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.55</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>2648359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>2648357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>2656936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>2656442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>2661951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>956.3</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHFIELD AWARDING BODY FOR COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171012 Education &gt; Examinational Fees</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.24</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>2648370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>2653757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>2653687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>2662292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>2662293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>2662296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>2653224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>2653229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>2656377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>2656389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>2656390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>2656479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>2656484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>2656487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>2656480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>2656464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>2656458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>2656447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1212.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>2656408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>762</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>2656418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>843.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>2656405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>2656438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>513.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>2656415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>2656400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>583.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>2656437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1013.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>2656555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>2656557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>722.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>2656550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>2656548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>2656553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>534.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>2656565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>890.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>2656562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>2656567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>2656569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>2656526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>2656536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>715.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>2656540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>2656545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2766.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>2656690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>544.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>2656694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>2656695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>2663859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1988.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>2663861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2653.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>2656410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>2656409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6443.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>2656414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>567.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>2656428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>2656561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>2656571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1835.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>2656559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>2656534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>2656689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1703.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>2656691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>2655498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10148.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>2656378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>2656397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>2656483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>755.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>2656404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>637.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>2656407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>2656530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>2656551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>2663366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Performance &amp; Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>758.33</INVOICE_AMOUNT><SUPPLIER_NAME>SPLENDID HOSPITALITY GROUP LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>2653001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>2653610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>2648378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>2648392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>2653850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.17</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>2653851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>2653852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1067.5</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>2653853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.13</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>2653855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>2653857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>929.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>2653858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>793.23</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>2653860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>2662248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>2662253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>2662259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.8</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>2662259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.68</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>2648364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>2653292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>2659120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>2659218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>2647322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3329.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>2656698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>2657065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>2657059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>2653208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>2656463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>2656423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>597.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>2656546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>2658688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>2658867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1353.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>2662395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residental Property Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43216.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>2652838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1309</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>2654434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1158</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>2654439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1874</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>2663480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>2662223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.44</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>2653236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7678.26</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>2653237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1279.71</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>2647220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1568.91</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>2647224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1945.94</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>2647223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1930.51</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>2647242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1054.83</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>2659278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5185</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>2659278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Lighting Energy</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>239994.27</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>2657858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Preventative Treatment)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26641.07</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>2657926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870.08</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>2658096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>587.4</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>2657999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2955.46</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>2657961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1919.31</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>2658265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.57</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>2659270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Emergency)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6356.23</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>2647390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>AD Highways &amp; Transportation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14725</INVOICE_AMOUNT><SUPPLIER_NAME>BUILDING SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>2645888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Searches Information</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>County Searches</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.96</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>2648405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>2648394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5422.53</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>2648401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2324.98</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>2648403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>2654178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3605.02</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>2665775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>2665776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45513</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>2665781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40065</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>2665778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>2653327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>2656729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>2657053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>S MACKAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361200 Passenger Transport &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="658"><INVOICE_ID>2662283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97150.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="659"><INVOICE_ID>2662283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>2662284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>2662284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97150.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>2662282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>2662282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97150.75</INVOICE_AMOUNT><SUPPLIER_NAME>MELLOR COACHCRAFT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="664"><INVOICE_ID>2662138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="665"><INVOICE_ID>2662267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>2662268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>2662270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>2648306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>2648308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>2648310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>2648313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>2648325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>2648334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>108.38</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>2648334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.04</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>2648347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>2653290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>2653291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>2664092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>2665782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1489.19</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE COMMUNITY MINIBUS C/O A SHINKFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>2648128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>676.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>2655211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>2655297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>2666501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residental Property Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13674.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>2639424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>2645824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>2645824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>2645825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>2645825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>95</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>2665450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Engineering</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operating Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3803</INVOICE_AMOUNT><SUPPLIER_NAME>BUCHANAN COMPUTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>2654201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.17</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>2654202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>2654204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1067.5</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>2654205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.13</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>2654207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE &amp; DISTRICT COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>2654209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>929.27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>2654210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>793.23</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>2654212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>2648147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>2648149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>2648151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>2648153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>2648155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>2648157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>2665673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>2648235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>2648237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>2648254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>2648256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>2648294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>219.74</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>2648110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>2648112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>2648114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>2648116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>2648119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>2648121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>2648124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>549.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>2648126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>2648131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1835.5</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>2653304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>809.76</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>2653306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>2653315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1028.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>2653308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>453.27</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>2653309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>2653311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1579.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>2656903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>2656730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>2662142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>2662222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>219.74</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>2662230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>2662231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>2662232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>2662255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>2665674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>2665766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>2653363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>2653576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>2656896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.04</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>2656896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>108.38</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>2656899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>728.28</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>2656872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>2656873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>2656710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>2656711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>2656712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>2656713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>2656714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>G PLANT FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>2656743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>2656744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>2662206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.12</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>2662131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>2662133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>2662134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>2665664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>2665665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>2665666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>2648388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3959.55</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>2665779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.14</INVOICE_AMOUNT><SUPPLIER_NAME>ETMSS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341100 Stationery &gt; Sundries</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>2662237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>844</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>2648300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.21</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>2653328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.42</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>2653529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>512.62</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>2653332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.72</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>2653580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166.29</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>2653870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>2653871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2080.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>2653872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.54</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>2654067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.06</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>2654068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.54</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>2654069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.68</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>2654070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.46</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>2654173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.12</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>2654072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.27</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>2654071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.46</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>2654074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>140.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>2653901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1239.01</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>2653902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1023.89</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>2654127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>2654129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.79</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>2654161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>448.56</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>2654162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1245.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>2654171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>2654172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>792.88</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>2654174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.09</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>2654176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.64</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>2654177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.07</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>2654183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.13</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>2654184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4933.08</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>2654197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.82</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>2654171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5074.81</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>2654172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4043.69</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>2654184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24172.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>2654194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4034.92</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>2654194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1090.52</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>2654195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.73</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>2654196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>2654196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2459.68</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>2654197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3081.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>2648300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5697.75</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>2653529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1153.38</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>2653328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.95</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>2653332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1278.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>2653902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4209.37</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>2653580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5481.59</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>2653870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3167.23</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>2653871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11858.87</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>2653872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3883.03</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>2653901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6071.13</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>2654067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.89</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>2654068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.97</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>2654070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.43</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>2654071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.43</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>2654072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.75</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>2654074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>729.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>2654127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2104.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>2654129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>826.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>2654161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3095.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>2654162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10210.66</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>2654173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3395.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>2654174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2715.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>2654176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1562.78</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>2654177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.64</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>2654183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5159.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>2654195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3060.41</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>2654069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4101.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>2648300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.32</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>2653529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.9</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>2653328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.74</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>2653901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5079.93</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>2653580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5015.06</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>2653872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.83</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>2654067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>2654068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.93</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>2654070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.73</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>2654071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.73</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>2654072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>2654074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.24</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>2654127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>765.31</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>2654161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>2654162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>2654171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1137.46</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>2654172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2616.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>2654173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3247.74</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>2654174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8922.29</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>2654176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2573.99</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>2654177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6434.97</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>2654183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1474.26</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>2654184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16279.17</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>2654194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5779.76</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>2654195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3345.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>2654197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4216.24</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>2656945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5464.68</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>2656946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8619.16</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>2656947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3504.2</INVOICE_AMOUNT><SUPPLIER_NAME>OLYMPIC COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>2656948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13498.16</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>2656949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>92800</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>2656950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29033.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>2656951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10662.68</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>2656952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64911.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>2656953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9465.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>2656954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6550.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>2647066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>A63 River Ouse Swing Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4135.38</INVOICE_AMOUNT><SUPPLIER_NAME>FLUIDPOWER GROUP SERVICES UK LTD T/A GROUP HES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>2652044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>2652047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.48</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>2653251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.41</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>2653028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.62</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>2653029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.35</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>2653038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.62</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>2653289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>2653307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>409</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>2656720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1168.56</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>2653027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.45</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>2652092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>761.69</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>2653266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>2648351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.12</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>2653253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>2653039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.61</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>2653957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>2654090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>2656955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1609.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>2656959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2210.08</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>2656984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19800</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>2652018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>A63 River Ouse Swing Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>FLUIDPOWER GROUP SERVICES UK LTD T/A GROUP HES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>2653395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>2659414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Planning Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.9</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>2659411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>904.05</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>2659415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="887"><INVOICE_ID>2652245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3295</INVOICE_AMOUNT><SUPPLIER_NAME>MICRO SYSTEMATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>2653159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>CIISEC ICDIP CONCESSION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>2652085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>2654219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.24</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>2654268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.24</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>2648204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>2648202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>2648195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>2648197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>2648200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>2640392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.08</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>2654216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.88</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>2662189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>2662188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>2653247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.35</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>2653249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1328.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>2665479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.62</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>2665485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>602.7</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>2665482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.5</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>2665484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.4</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>2665487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.2</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>2653303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>2656817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>2653207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 Boroughbridge Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>940.95</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>2645058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>682.06</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>2655157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MOTOR INSURERS BUREAU</SUPPLIER_NAME><PROCURMENT_CATEGORY>201821 Financial Services &gt; Insurance &gt; Transport</PROCURMENT_CATEGORY></row>
<row _id="913"><INVOICE_ID>2648189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="914"><INVOICE_ID>2648191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="915"><INVOICE_ID>2648193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="916"><INVOICE_ID>2648187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="917"><INVOICE_ID>2645084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.23</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>2655370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20425.74</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>2659201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Directors Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Officer Subsistence</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3653</INVOICE_AMOUNT><SUPPLIER_NAME>ADCS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="920"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development &amp; Outreach</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.15</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>2647543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>AD Highways &amp; Transportation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6063.75</INVOICE_AMOUNT><SUPPLIER_NAME>ONE NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="922"><INVOICE_ID>2647528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>A63 River Ouse Swing Bridge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>646.49</INVOICE_AMOUNT><SUPPLIER_NAME>FLUIDPOWER GROUP SERVICES UK LTD T/A GROUP HES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>2640459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 Thirsk Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.73</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="924"><INVOICE_ID>2645003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1299.61</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>2662218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.44</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>2662273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2444</INVOICE_AMOUNT><SUPPLIER_NAME>CTRACK UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>2662265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2444</INVOICE_AMOUNT><SUPPLIER_NAME>CTRACK UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>2662266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2444</INVOICE_AMOUNT><SUPPLIER_NAME>CTRACK UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="929"><INVOICE_ID>2648290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>2648133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="931"><INVOICE_ID>2648135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>2648137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>476</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>2653319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>319.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>2656900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="935"><INVOICE_ID>2656728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2015.75</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>2662280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>444.36</INVOICE_AMOUNT><SUPPLIER_NAME>G PLANT FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>2655409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>234</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>2655409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="939"><INVOICE_ID>2663839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="940"><INVOICE_ID>2663839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="941"><INVOICE_ID>2655409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>2655409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="943"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3930</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="944"><INVOICE_ID>2656880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.79</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>2653550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>2653551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="947"><INVOICE_ID>2653555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>2653556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="949"><INVOICE_ID>2653557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="950"><INVOICE_ID>2656865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.97</INVOICE_AMOUNT><SUPPLIER_NAME>VOLKSWAGEN GROUP LEASING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="951"><INVOICE_ID>2665752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="952"><INVOICE_ID>2665753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="953"><INVOICE_ID>2665755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="954"><INVOICE_ID>2665756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="955"><INVOICE_ID>2665757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.82</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>2644878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>AP&amp;T Staff Gross Pay</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7933.56</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="957"><INVOICE_ID>2652225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>2652225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8626</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2948</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3204</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>2659291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="963"><INVOICE_ID>2659291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>207</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2033.4</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="966"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.85</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>2655295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>REED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>2656519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Management Team &amp; Income</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>2659118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2113.37</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>2663954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>2643428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>784.23</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>2643428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.18</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>2647385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1502.53</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>2647385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>354.58</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>2651807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.91</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>2651807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.7</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>2651809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4017.74</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>2652124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>882.1</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>2652124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>174.62</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>2652271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.71</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>2661152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.8</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICER IN CHARGE (O)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>2659275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL REGISTRATION SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>2654739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>2663886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>2648258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1284.8</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>2648296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.19</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>2648298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2185</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>2648302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>2648342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2726.65</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>2648163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1499.9</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>2653272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>2653531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>824.02</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>2653287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>2653293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.46</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>2653295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1075.14</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>2653298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.49</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>2653299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.55</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>2653301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1090.1</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>2653313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210.43</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>2653320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>2653321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>422</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>2653322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>2653323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>965.7</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>2653324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.35</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>2653334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.32</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>2653335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>690.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>2653336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>2653337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1051.71</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>2653358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2039.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>2653360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.42</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>2653360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>2653361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>742.06</INVOICE_AMOUNT><SUPPLIER_NAME>C K WILSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>2653364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.72</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>2653560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.58</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>2653569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>2653570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>2653571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>2653572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>2653573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>544.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>2653583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1221.4</INVOICE_AMOUNT><SUPPLIER_NAME>N STRETTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>2653586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.46</INVOICE_AMOUNT><SUPPLIER_NAME>N STRETTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>2653873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>2654002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1653.63</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>2645798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3381</INVOICE_AMOUNT><SUPPLIER_NAME>WEST DEVON BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>2645787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>62982.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL GOVERNMENT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>2658628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21900</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY COUNCILS NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>2651641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.38</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>2656299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resilience and Emergencies</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.36</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>2651803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SPACEHOUSE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>2654401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH ASSOCIATION OF TEACHERS OF THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>2647111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.6</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PAPER GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>2654662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>668.95</INVOICE_AMOUNT><SUPPLIER_NAME>ID-DIRECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191600 Facilities &amp; Management Services &gt; Printing</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>2637200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>2646211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>653.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENCORE ENVELOPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341011 Stationery &gt; Paper Products &gt; Envelopes</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>2652982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>569</INVOICE_AMOUNT><SUPPLIER_NAME>G H SMITH &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>341099 Stationery &gt; Paper Products &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>2652997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>2647348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>2647341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>2647346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>2647346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.3</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>2651686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.19</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>2656580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>2663743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850.73</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>2663743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.43</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>2665564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>2665850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.01</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>2665850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>2665852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>2665852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>2665855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.74</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>2665855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>2664260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>THARSTERN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>2654757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.32</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>2653488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>2653490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4303.07</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS ROYSTON TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>2653541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>2653542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.76</INVOICE_AMOUNT><SUPPLIER_NAME>J MOTLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>2653544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>2653494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1487.09</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>2653495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>422</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>2653497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>T W VERNON (TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>2653498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>2653499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.68</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>2653350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>2653355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>2653366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.04</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>2653367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>2653370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>2653371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>2653373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>2653374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>2653377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>712.45</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>2653378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>2653380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>2653381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>624.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>2653383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.72</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>2653384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>852.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>2653421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>599.96</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>2653908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.01</INVOICE_AMOUNT><SUPPLIER_NAME>A RING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>2653913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>643.35</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>2653591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>432</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>2653593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1694</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>2653595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.84</INVOICE_AMOUNT><SUPPLIER_NAME>F ALAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>2653596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>F ALAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>2653975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1947.12</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>2653986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.69</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>2653988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>669.19</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>2653990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1534.61</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>2653991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>686.13</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>2653993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.78</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>2653995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870.9</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS ROYSTON TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>2654031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>2653997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1302.68</INVOICE_AMOUNT><SUPPLIER_NAME>E C COATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>2654001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1205.3</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>2651893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>2660133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>2664250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.18</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>2637159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Printing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>533</INVOICE_AMOUNT><SUPPLIER_NAME>ENCORE ENVELOPES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341011 Stationery &gt; Paper Products &gt; Envelopes</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>2654003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>973.3</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>2654004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>725.34</INVOICE_AMOUNT><SUPPLIER_NAME>M Y TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>2654006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.38</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>2654007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1189.6</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>2654009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>2654010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1121.06</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>2653889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>987.9</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>2643140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>545</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL GOVERNMENT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>2651920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Staff Advertising</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>2664212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.8</INVOICE_AMOUNT><SUPPLIER_NAME>DALES PRINT &amp; PRESENTATION SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>2645154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.94</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PAPER GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>2652889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1193.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>2665192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.41</INVOICE_AMOUNT><SUPPLIER_NAME>PARCELFORCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>2665910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2434.44</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>2665858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>2665865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.67</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>2654011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3611.25</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>2654012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.71</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>2654013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1108.47</INVOICE_AMOUNT><SUPPLIER_NAME>P S ELLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>2654014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>2654015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>2653882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1328.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>2653884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317.3</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>2653885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>599.39</INVOICE_AMOUNT><SUPPLIER_NAME>S CAUDWELL A2B TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>2653886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1207.47</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>2653887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1630.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>2653888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1985.17</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>2653890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1953.09</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>2653891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1086.69</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>2653893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.52</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>2653894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.02</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>2654142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2158.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>2654139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1362.24</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>2654140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>994.7</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>2654141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>2654143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1391.28</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>2654144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2081.97</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>2654145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1206.92</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>2654146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>2654147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1222.1</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>2654149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>2654150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1361</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>2654151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1784.53</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>2653914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>2653916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.78</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>2653917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>2653918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>905.19</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>2653919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>995.04</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>2653931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1349.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>2653920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>2653929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1264.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>2653930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1264.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>2653932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.7</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>2653933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2570.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>2653935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1507.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>2653936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9273.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>2653944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1694.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>2653939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>2653941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1507.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>2653943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>995.72</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>2653946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8110.3</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>2653948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>767.31</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>2653949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>496.09</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>2653954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>2653958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1297.9</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>2653959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>973.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>2653965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1475.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>2653966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1109.68</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>2653968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.91</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>2654198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1296.9</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>2654042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1339.8</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>2654060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1617.99</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>2654215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>881.54</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>2654052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1439.02</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>2654056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>789.14</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>2654057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1308.62</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>2654058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.85</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>2654063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.62</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>2654065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2355.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>2654075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1219.46</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>2654082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.3</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>2654083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.28</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>2654084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1171.72</INVOICE_AMOUNT><SUPPLIER_NAME>J MOTLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>2654093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1534.61</INVOICE_AMOUNT><SUPPLIER_NAME>J K MURGATROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>2654095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>2654096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1752.96</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>2654097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>2654110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1118.26</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>2654098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>2654105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>713.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>2654108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1189.6</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>2654119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>2654138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1403.71</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>2654159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>2654164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6396.26</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>2654166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>2654167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>669.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>2654169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1055</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>2654189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.41</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>2654192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1179.3</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>2656758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>2656753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>2656754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>2656757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>2656759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.35</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>2656762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>2656763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.73</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>2656772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>2656768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>2656769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>2656771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>2656773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>2656774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>2656775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1912.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>2656866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>2656867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.46</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>2656869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>2656870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>2656820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>2656821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1564</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>2656822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1219.96</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>2656823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2004.22</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>2656860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>T CARNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>2656718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>2656719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>701.14</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>2656727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>2656732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>849.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>2656733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>849.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>2656735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>564.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>2656736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>2656741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>2656742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>2656746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>585.66</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>2662135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1229.98</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>2662136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>665.25</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>2662140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>912.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>2662141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>2662143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1427.69</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>2662149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.31</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>2656788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>2656789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>2656824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>997.5</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>2656825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1638.75</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>2657028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6468</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>2657029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>2657030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>524.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>2662192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>2662145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>762.96</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>2662146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.09</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>2662147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.31</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>2662162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>2662153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>2662154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>2662157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>2662224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>2662225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>789.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>2662227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>2662229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>2665668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>596.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>2665669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>539.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>2665670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>925.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>2665671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1182.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>2665672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1182.75</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>2665758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.14</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>2665759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250.7</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>2665704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>2662174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>2665721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.34</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>2665726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.9</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>2665706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1587</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>2665709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>919.3</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>2665710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.02</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PEACOCK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>2665703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>2665701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>728</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>2665702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>897</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>2648102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>2648104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>2648231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>2648296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.19</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>2648300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3686.78</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>2648304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>2648185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>2648208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>2648210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>2648213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>2653501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>2653502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>2653489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1102.53</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>2653491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.01</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>2653492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>522.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>2653535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>735.08</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>2653536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1609.9</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>2653496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>851.84</INVOICE_AMOUNT><SUPPLIER_NAME>S J FLEETHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>2653542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1401.34</INVOICE_AMOUNT><SUPPLIER_NAME>J MOTLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>2653546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1206.92</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>2653547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1298</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>2653523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.46</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>2653524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>2653525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1725.02</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>2653288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.86</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>2653293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>2653294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>2653296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1057.38</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>2653297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>2653298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.4</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>2653299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.55</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>2653300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>934.89</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>2653302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>701.03</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>2653324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>805.03</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>2653325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>993.41</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>2653329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1019.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>2653330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1922.91</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>2653331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>701.14</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>2653333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>934.89</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>2653338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1504.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>2653339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>2653340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1498.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>2653341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>2653342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1335.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>2653343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1695</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>2653344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1498.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>2653345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>2653346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1135.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>2653347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>2653348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1413.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>2653349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>2653351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1625</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>2653353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1196.34</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>2653354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1475</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>2653356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>2653357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>2653359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>934.89</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>2653360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>682.47</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>2653360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>383.91</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>2653361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>742.06</INVOICE_AMOUNT><SUPPLIER_NAME>C K WILSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>2653364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>672.16</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>2653366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.04</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>2653367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>2653368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>929.95</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>2653369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1745</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>2653370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>2653371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>2653372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>2653373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>2653374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>2653375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1162.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>2653376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>2653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420.7</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>2653383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.72</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>2653384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>522.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>2653388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3771.68</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>2653391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008.72</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>2653392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>2653417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>2648099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>2653511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>2653512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>455.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>2653519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1247.51</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>2653520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.43</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>2653406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>2653416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>626.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>2653902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2730.4</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>2653903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>2653904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>2653905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5097.07</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY COACHWAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>2653906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1799.27</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>2653907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2004.64</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>2653908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>832.04</INVOICE_AMOUNT><SUPPLIER_NAME>A RING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>2653909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2135.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>2653910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>711</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>2653911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1912.3</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>2653912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1504.69</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>2653913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1266.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>2653548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>2653561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>2653562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>2653563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>905.19</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>2653564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.75</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>2653565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.65</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>2653566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1148.07</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>2653567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.65</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>2653568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1427.69</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>2653573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>544.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>2653574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>2653575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>2653581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.61</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>2653582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1087.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>2653584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>701.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>2653585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>671.44</INVOICE_AMOUNT><SUPPLIER_NAME>N STRETTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>2653587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>2653588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>2653589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.86</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>2653590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1771.66</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>2653592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>377.91</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>2653594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166.88</INVOICE_AMOUNT><SUPPLIER_NAME>N STRETTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>2653863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2221.23</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>2653864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1992.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>2653865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2347.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>2653866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2347.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>2653867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2154.24</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>2653868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>2653869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1630.31</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>2653871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6865.66</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>2653874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2837.67</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY COACHWAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>2653875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1954.3</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>2653876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15867.28</INVOICE_AMOUNT><SUPPLIER_NAME>VALIDFORD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>2653877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.5</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>2653974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.23</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>2653975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5541.79</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>2653976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200.88</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>2653977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1999.91</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>2653978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2034.34</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>2653979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>2653980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1297.9</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>2653982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1719.08</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>2653983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1562.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>2653984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200.88</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>2653985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>559.9</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>2653986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.68</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>2653987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>2653988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2007.55</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1424"><INVOICE_ID>2653989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>2654022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1881.8</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>2654023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>2654025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1135.6</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>2654026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1653.63</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>2654027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>2654028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.1</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>2654029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>2654030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1968.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>2654031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1466.37</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>2654032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1611.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>2654033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2426.82</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>2654034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>2654035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2248.51</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>2654036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2557.72</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>2654037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1546.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>2653991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>686.12</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>2653993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.19</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>2653994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1135.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>2653996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1266</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>2653997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1302.67</INVOICE_AMOUNT><SUPPLIER_NAME>E C COATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>2653998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260.28</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>2653999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200.88</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>2654000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4434.15</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>2654004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>725.34</INVOICE_AMOUNT><SUPPLIER_NAME>M Y TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>2654005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1629.87</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>2654006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1249.13</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>2654008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2141.37</INVOICE_AMOUNT><SUPPLIER_NAME>J R FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>2654010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.41</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>2654011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3611.24</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>2654012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.71</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>2654014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>2654016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1819.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>2654017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1503.3</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>2654018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>2654019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.1</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>2654020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1579</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>2654021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1881.8</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>2653878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2031.81</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>2653879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>2653880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1308.56</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>2653881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276.55</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>2653892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>2653893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.78</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>2653894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.02</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>2653895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1233.65</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1470"><INVOICE_ID>2653896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1569.81</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>2653897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>2653898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16899.15</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>2653899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1449.03</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>2653900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113.64</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>2654148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1639</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>2654152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>2654154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>2654155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540.55</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>2654156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3134.1</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>2654157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1095.71</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>2653915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>2653916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.77</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>2653917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>2653920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>2653921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2997.02</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>2653922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3110.09</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>2653923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.64</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>2653924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2232.12</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>2653925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11557.7</INVOICE_AMOUNT><SUPPLIER_NAME>RELIANCE MOTOR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>2653926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1998.37</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>2653927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2050.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>2653928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6308.94</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>2653934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1241.79</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>2653937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1504.69</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>2653938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1392.95</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>2653939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2015.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>2653940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>2653942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3514.39</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>2653947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1051.71</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN WILSON J &amp; J CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>2653948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.84</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>2653949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1157.54</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>2653950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4061.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>2653951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2901.25</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>2653952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3469.95</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>2653953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3469.95</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>2653955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>2653956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.94</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>2653957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1209.58</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>2653960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>2653961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>448.03</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>2653962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1652.09</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>2653963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.41</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>2653964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>812.13</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>2653967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3619</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>2653968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>2653969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>2653970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>2653971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>2653972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>566.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>2653973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.45</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>2654198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>864.6</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>2654199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>2654038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>2654039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>2654040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178.9</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>2654041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>2654042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1339.8</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>2654043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2081.97</INVOICE_AMOUNT><SUPPLIER_NAME>J K MURGATROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>2654044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3212</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>2654045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>2654046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3443.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>2654047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1192.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>2654048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>2654049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>2654050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.63</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>2654051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>2654053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>2654054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>568.7</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>2654055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3390.53</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>2654057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1308.61</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>2654059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>785.29</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>2654061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1993.8</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>2654062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.6</INVOICE_AMOUNT><SUPPLIER_NAME>T CARNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>2654064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395.1</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>2654066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>2654076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1601.49</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>2654077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2974.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>2654078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1820.17</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>2654079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2438.81</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1550"><INVOICE_ID>2654080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2438.81</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>2654081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1254</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>2654082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2505.14</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>2654083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178.29</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>2654085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2974.18</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>2654086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>929.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>2654087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.72</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>2654088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2215.73</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>2654089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3194.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1559"><INVOICE_ID>2654090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3051.48</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>2654091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3568.95</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1561"><INVOICE_ID>2654092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>2654094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2367.42</INVOICE_AMOUNT><SUPPLIER_NAME>J K MURGATROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>2654095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>2654099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2254.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1565"><INVOICE_ID>2654100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2795.65</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>2654101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2498.32</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>2654102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2379.41</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>2654103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>868.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>2654104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1380.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>2654105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>713.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1571"><INVOICE_ID>2654106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2902.79</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1572"><INVOICE_ID>2654107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2798.84</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>2654111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1397.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>2654112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2676.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1575"><INVOICE_ID>2654113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2857.25</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>2654114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1892.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>2654115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2163.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>2654116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2081.97</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>2654117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2163.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>2654118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1995.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>2654120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2303.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>2654121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2081.97</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>2654122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1725.02</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>2654123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2468.29</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>2654124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1897.5</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>2654125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2071.19</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>2654126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2169.97</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>2654130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2091.76</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>2654131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2208.69</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>2654132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1682.78</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>2654133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2321</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>2654134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1972.85</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>2654135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2727.23</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>2654136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3168.66</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1595"><INVOICE_ID>2654137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3295.49</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1596"><INVOICE_ID>2654158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>561</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>2654160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7921.07</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1598"><INVOICE_ID>2654163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15408.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>2654165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.38</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>2654168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1601"><INVOICE_ID>2654171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1662.44</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>2654175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2476.76</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>2654179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1804.66</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>2654180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1572.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>2654181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>2654184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3946.47</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1607"><INVOICE_ID>2654185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>2654186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2337.28</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>2654187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.73</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1610"><INVOICE_ID>2654188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2019.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>2654189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>2654190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>458</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>2654191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1713.8</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>2654192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>786.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>2654193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>982.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>2656750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.54</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>2656751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1289.57</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>2656760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>2656761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2180.03</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>2656762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>2656763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.73</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>2656764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.62</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>2656765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1026.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>2656770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>2656777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>887.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>2656909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>2656858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>2656860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>T CARNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>2656705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2679.96</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>2656706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>676.17</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>2656707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.22</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>2656709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>2656722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>2656723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.06</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>2656724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1359.45</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>2656725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1993.86</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>2656726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>2656731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.98</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>2656734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>993.41</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>2656735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.04</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>2656745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>2656746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>715.81</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>2656747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>890.98</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>2656748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>694.95</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>2656749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>2657028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4312</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>2662187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.34</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>2662193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>2662194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>2662204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3564</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>2662128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>2662135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1229.97</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>2662139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>2662141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>2662145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>762.96</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>2662146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.09</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>2662147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.05</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>2662148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>844.69</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>2662153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>2662154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>2662156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.23</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>2662161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.23</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>2662251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>2662252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>2665720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.5</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>2665660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1955</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>2665661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>928.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>2665707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.48</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1669"><INVOICE_ID>2665663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1397.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>2665667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>2653364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.43</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; J R BLACKLOCK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>2653368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.49</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>2653370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1674"><INVOICE_ID>2653385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>2653387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>2653992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6424.22</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>2654010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>2654153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3033.69</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1679"><INVOICE_ID>2653913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100.52</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1680"><INVOICE_ID>2653922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.56</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>2653927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>227.81</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN S PERRY &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>2653938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.24</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1683"><INVOICE_ID>2653948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.46</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>2654172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>475.73</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>2654180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.1</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>2654186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>2654187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245.43</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>2656764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.83</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>2656765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>2662147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.26</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>2662158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>977.94</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>2662159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>977.94</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>2662161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.96</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1694"><INVOICE_ID>2656778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1301.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>2656779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>2656849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>626.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>2656853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1698"><INVOICE_ID>2656855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>533.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>2662119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>2662120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>2662164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1451.45</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1702"><INVOICE_ID>2662165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>333.08</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>2662170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>686.29</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1704"><INVOICE_ID>2665658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>2653790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>2653794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1707"><INVOICE_ID>2653755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>2653642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>2657034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>2657056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>2662290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>2656704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1199.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>2656709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.38</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>2656703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2684.86</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>2662122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>938.37</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>2662123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1409.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>2654062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>565.78</INVOICE_AMOUNT><SUPPLIER_NAME>T CARNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>2656708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>2653275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3428.25</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>2653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420.69</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>2653719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>2653751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>2653750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1007</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>2653752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>2653772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>2648454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>2648432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>2648498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>461.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>2648512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>486</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>2648514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>2653674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>2653678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>2653669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1049</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>2653670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>573</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>2653807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>2653808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>2653802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1376</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>2662308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>2662320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>2665803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>2665801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>2665808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>2665820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>2653278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4325.1</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>2653661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>2656975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2251.37</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>2653467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>2653710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>2653711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>2653712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>2653713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>2653714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>2653715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>2653716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>2653717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>2653718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>2653720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>907.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>2653722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>2653680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>2653681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>2656985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>2662321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>2665806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>2648506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>2648508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>2648510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>2653798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>2653803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>2653804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>2653806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>2656970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>582.97</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>2656971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.97</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>2657050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>2653694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>2662338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>417.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>2662343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>2662344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>2662359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>2662369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>2662345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>2662346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>2662349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>2665825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>2653692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1454</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>2653693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1996.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>2653695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>2653696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>2662335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>2662336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>2665800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1175</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>2653679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1515</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>2653682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>2653683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>710.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>2653684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1311.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>2653685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1533.86</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>2653690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1067.6</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>2653691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>2656986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4613.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>2656987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7073.42</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>2657022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2959.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>2657019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>472.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>2657020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3422</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>2657021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4720</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>2662333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2344.1</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>2662334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1180</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>2665796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1353.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>2665797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2046.7</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>2665798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5110.37</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>2665799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3793.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>2653273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>2653274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920.82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>2653276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2228.93</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES A STELLING T/A J S CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>2653279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>2653280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>2653281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1675.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>2653282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>2653283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>2653284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>2662121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>813.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>2662126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1969</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>2662127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>2665653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>2665654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1148.04</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>2665655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1456.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>2665656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1076.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>2665657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1451.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>2665659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>2653791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1924.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>2653688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1801.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>2656988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>2656989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>2656991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2306.55</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>2656992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3459.82</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>2656997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1948.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>2662323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>2662324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2096.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>2662325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4483.06</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>2662124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2605.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>2656993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3008.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>2656995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2589.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>2656996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3967.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>2656998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2988.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>2656999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>2657000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>2657001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>2657002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>2657006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3082</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>2657003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>2657004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>2657005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>2657008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3010</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>2657009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7330</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>2657010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>2657011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>2657012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>2657013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2906.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>2657014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>2657015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>2657016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>2657017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>2657018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>2657043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1283.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>2657040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>2657041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3104.54</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>2657042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>2662326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2096.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>2662327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4452.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>2662328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1370.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>2662329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1582.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>2662330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>2662331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1503.38</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>2662332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1413.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>2662362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>2648092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5497</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>2648094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>2648096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>2648098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2254</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>2653260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>980.21</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (PAUL DUNN)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>2653257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>2653258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>2653259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1727</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>2653261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>2653262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>2653263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2299</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>2653264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>K RAYNER (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>2653265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>2653267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>2653268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOWLINE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>2653269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>2653270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>2653271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>2653285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>2653286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2560</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>2662113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>2662114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>697.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>2662115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1982.97</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>2662116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>2662117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>2662118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1958</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>2665650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3648</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>2665652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3630</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>2653813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>2653810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>2653811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2736.97</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>2653812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>2653814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>2653815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.24</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>2653816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>2665826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>2665827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1774.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>2648494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>2653538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>2653787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>2653788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>2653789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>2665821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>S C A D</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>2648517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2994.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>2653774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2893.11</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>2653775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2204.95</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>2653776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2367.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>2653777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1845.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>2653778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3620.76</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>2653779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1846.79</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>2653780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1717.54</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>2653781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2529.89</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>2653782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3052.17</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>2653783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>2653784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>2653785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>2653786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>2653818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2319.79</INVOICE_AMOUNT><SUPPLIER_NAME>COMPASS ROYSTON TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>2653819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1971.53</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>2653820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2227.06</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>2653821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1578.28</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>2653822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1974.83</INVOICE_AMOUNT><SUPPLIER_NAME>M FOSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>2653830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1972.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>2662373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1745.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>2653438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>2665745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>2648519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1142.79</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>2653823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2155.12</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>2653824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540.99</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>2653825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1810.38</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>2653826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1472.35</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES A STELLING T/A J S CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>2653827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2570.92</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>2653828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>2653829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1601.49</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>2653831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>648.56</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>2653832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1624.7</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>2653836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2578.26</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>2653833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1218.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>2653834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2805.93</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>2653835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1740.75</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>2653837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276.55</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>2653838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>2653839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276.55</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>2653840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>2653841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>2653842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>2653843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>2653844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1624.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>2653845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>2662376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>2662377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900.02</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>2662378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1147.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>2662379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.96</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>2662380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2092.09</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>2662381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>2662382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>757.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>2662383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1777.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>2665833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3301.65</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>2665834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1311.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>2665835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1553.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>2665836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1316.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>2665837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1726</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>2665829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1199.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>2665830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>2665831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1041.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>2665832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>970.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>2648464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>2653723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>2653724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>2653725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>2653729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1243</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>2662384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3070.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>2665838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2996.2</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>2665839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113.78</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>2665840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2104.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>2653726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1309</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>2653727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>A MAGRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>2653728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>2653730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>2653731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>916.74</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>2653732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>2653733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1573</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>2653734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>2653735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2343</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>2653736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1562</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>2653737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1463</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>2653738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1683</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>2653739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>2653740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1837</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>2653741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>2665809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1770.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>2665810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1049.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>2665811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>2665812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>918.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>2653365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>899.8</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>2653414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1661.88</INVOICE_AMOUNT><SUPPLIER_NAME>T W VERNON (TOM'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>2653401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2966.66</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>2653425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.99</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>2653426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>895.85</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>2653707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>2653955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>2656707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.82</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>2648444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>2662315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>801</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>2653805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>2656814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>2653398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>2653702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2021.14</INVOICE_AMOUNT><SUPPLIER_NAME>P BARRETT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>2653746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>2653764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1451.34</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>2655461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2996</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>2657035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1961.3</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>2665802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3491.06</INVOICE_AMOUNT><SUPPLIER_NAME>P BARRETT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>2665678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1408</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>2653419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>696.3</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>2653420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1624.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>2655012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6742.15</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEES COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>2657024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>2652066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>760.48</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>2652065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>760.48</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>2663907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.59</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN BLENKIRON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>2659273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>2663904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.2</INVOICE_AMOUNT><SUPPLIER_NAME>DR N MAUGHAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>2664279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2258</INVOICE_AMOUNT><SUPPLIER_NAME>GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>2653450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.7</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>2653444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1392.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>2656810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>2656809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1415.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>2653456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>2653461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>2659266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2958.31</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE EVENT CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>2659266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE EVENT CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>2652067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850.5</INVOICE_AMOUNT><SUPPLIER_NAME>B BERNARD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>2652072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1161.6</INVOICE_AMOUNT><SUPPLIER_NAME>DR S VENKATESAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>2652088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>DR M BATTACHARJEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>2659319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>527.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>2662083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.4</INVOICE_AMOUNT><SUPPLIER_NAME>MORBID MEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>2662504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>871.2</INVOICE_AMOUNT><SUPPLIER_NAME>DR E TJIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>2662524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>2662525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>2662585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>2645770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20881.74</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ARTS DEVELOPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>2664281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8070</INVOICE_AMOUNT><SUPPLIER_NAME>ST AUGUSTINE'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2057"><INVOICE_ID>2664283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1313</INVOICE_AMOUNT><SUPPLIER_NAME>ST GEORGES RC SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2058"><INVOICE_ID>2664284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2977</INVOICE_AMOUNT><SUPPLIER_NAME>ST FRANCIS XAVIER SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2059"><INVOICE_ID>2664285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2378</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARY'S R C SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="2060"><INVOICE_ID>2664286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>583</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="2061"><INVOICE_ID>2664292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2062"><INVOICE_ID>2664297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4649</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2063"><INVOICE_ID>2664302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2064"><INVOICE_ID>2664366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7618</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2065"><INVOICE_ID>2664357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1167</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2066"><INVOICE_ID>2664346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="2067"><INVOICE_ID>2664348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="2068"><INVOICE_ID>2664351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6822</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2069"><INVOICE_ID>2664361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4432</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2070"><INVOICE_ID>2663276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Use of mortuaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15705.45</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH TEES HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="2071"><INVOICE_ID>2658557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1494.43</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>2646073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>960.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR E TJIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2073"><INVOICE_ID>2658538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="2074"><INVOICE_ID>2658529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1219.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2075"><INVOICE_ID>2658528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Post Mortems</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="2076"><INVOICE_ID>2664367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2053</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2077"><INVOICE_ID>2665643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>408.2</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>2665646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.75</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>2662492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>2663988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2848</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>2663372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4284</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>2663370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>2663969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103985</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>2663971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>102956</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>2663990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1704</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2086"><INVOICE_ID>2663992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2087"><INVOICE_ID>2663993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="2088"><INVOICE_ID>2653204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>CONNEVANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="2089"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.88</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="2090"><INVOICE_ID>2664664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6545</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2091"><INVOICE_ID>2664685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="2092"><INVOICE_ID>2664003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>452</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="2093"><INVOICE_ID>2664004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>698</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2094"><INVOICE_ID>2664006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BALDERSBY ST JAMES PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="2095"><INVOICE_ID>2651916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="2096"><INVOICE_ID>2651917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="2097"><INVOICE_ID>2663337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough, Whitby, Rydale Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7410.6</INVOICE_AMOUNT><SUPPLIER_NAME>SANDCASTLES PLAY THERAPY &amp; COUNSELLING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="2098"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2099"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2100"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>508.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>248.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>688.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>187.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>742.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>643.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>2655551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>2645893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.98</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>2648068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>997.07</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>2648122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>855.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2133"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2134"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2135"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2136"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2137"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>124.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="2138"><INVOICE_ID>2645875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>2646108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>2646109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BOLINDA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2166"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2171"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2172"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2173"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2174"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2175"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2176"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2177"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2178"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2179"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.86</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2180"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2181"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2182"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2183"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2184"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2185"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2186"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2187"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2188"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2189"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2190"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2191"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2192"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2193"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2194"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2195"><INVOICE_ID>2650936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2196"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2197"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2198"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2199"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2200"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2201"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2202"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2203"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2205"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2206"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2207"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2209"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2210"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>2650937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2214"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2215"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2216"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2217"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2218"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2219"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2220"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>102.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2221"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2222"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2223"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2224"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2225"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2226"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2227"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2228"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2229"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2230"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2231"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2232"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2233"><INVOICE_ID>2650935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2234"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2235"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2236"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2237"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2238"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2239"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2240"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2241"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2242"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2243"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2244"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2245"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2246"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2247"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2248"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2249"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2250"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2251"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2252"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2253"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2254"><INVOICE_ID>2650933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2255"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2256"><INVOICE_ID>2650932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>2651719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>631.2</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>2651741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.2</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>2651742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>2651868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>2652106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>354.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARD &amp; CANDY CORNER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>2654877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>2654877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>2654877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>2654877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>2654877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>2654879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.45</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2287"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2292"><INVOICE_ID>2654884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2296"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>2654886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>189.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>2654872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>2654876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2353"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.09</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
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<row _id="2598"><INVOICE_ID>2654896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2599"><INVOICE_ID>2654896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2600"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.2</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2601"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.76</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2602"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.09</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2603"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.09</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2604"><INVOICE_ID>2654897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.97</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2605"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2606"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2607"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.45</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2608"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2609"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2610"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.62</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2611"><INVOICE_ID>2654889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2721"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.54</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2727"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2730"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>2658813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2739"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2744"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2745"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2746"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2747"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2749"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2750"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2751"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2752"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2753"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2754"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2755"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2756"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2757"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2758"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2759"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2761"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2762"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2763"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2764"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2765"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2766"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2767"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2768"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2769"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2770"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2771"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2772"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2773"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2774"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2775"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2776"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2781"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2783"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2784"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2785"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2786"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2787"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2789"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2790"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2792"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2793"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2794"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2795"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2796"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2799"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2800"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2801"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2802"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2803"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2804"><INVOICE_ID>2658826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2806"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2807"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2808"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2809"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2810"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2811"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2812"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2813"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2815"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2816"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2817"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2818"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2819"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2820"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2821"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2823"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2824"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2826"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2827"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2828"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2829"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2830"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2831"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2832"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2833"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2835"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2836"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2837"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2838"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2839"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2840"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2841"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2842"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2843"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2844"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2845"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2846"><INVOICE_ID>2658829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2847"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2848"><INVOICE_ID>2658817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2849"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2850"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2852"><INVOICE_ID>2658832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.8</INVOICE_AMOUNT><SUPPLIER_NAME>W F HOWES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="2853"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2854"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2855"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2858"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2859"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2860"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2867"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2868"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2873"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2874"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2875"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2876"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.86</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2877"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2878"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2879"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2880"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2881"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2882"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2883"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2884"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2885"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2886"><INVOICE_ID>2658818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2887"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2888"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2889"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2890"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2891"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2892"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2893"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2894"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2895"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2896"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2897"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2898"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2899"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2900"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.11</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2901"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2902"><INVOICE_ID>2658823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2903"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2904"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2905"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2906"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2907"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2908"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2909"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2910"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2911"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2912"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2913"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>2658825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>2659225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.55</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>2663491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2944"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="2948"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.36</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>2663493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>2663495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>2663496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>2663498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2993"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2994"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2995"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2996"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2997"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2998"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2999"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3000"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3001"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3002"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3003"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.81</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3004"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3005"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3006"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3007"><INVOICE_ID>2663500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3008"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3009"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3010"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3011"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3012"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3013"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3014"><INVOICE_ID>2663501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3015"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3016"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3017"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3018"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3019"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3020"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="3022"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3023"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3024"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3025"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3026"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3027"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3028"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3029"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3030"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3031"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3032"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.85</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>2663503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>2663504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.16</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>2663506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.35</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
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<row _id="3088"><INVOICE_ID>2663509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.04</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
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<row _id="3182"><INVOICE_ID>2656315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>877.84</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPSTORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1441.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3196"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>923.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3201"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>2652119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ESS - EDUCATION SOFTWARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>2654907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33914</INVOICE_AMOUNT><SUPPLIER_NAME>BIBLIOTHECA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>2655303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGEALL LIBRARIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3217"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3219"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1878.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3220"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3222"><INVOICE_ID>2647491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2134.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
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<row _id="3226"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.34</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="3262"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3263"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3264"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3265"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3266"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3267"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.03</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3268"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3269"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Repairs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.43</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3270"><INVOICE_ID>2651823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1426</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3271"><INVOICE_ID>2652096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1410</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3272"><INVOICE_ID>2652099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11214</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3273"><INVOICE_ID>2654731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11524</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="3274"><INVOICE_ID>2655275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1539</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3275"><INVOICE_ID>2652108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2154.17</INVOICE_AMOUNT><SUPPLIER_NAME>WATERHILL PROPERTY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="3276"><INVOICE_ID>2657078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078.5</INVOICE_AMOUNT><SUPPLIER_NAME>AGROVISTA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3277"><INVOICE_ID>2651772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8385</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>2651775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>2659279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115761.18</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>2659279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28983.6</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>2665641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1472.1</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>2663274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1954.46</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>2652109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>2662590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.51</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>2662590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7033.87</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>2663339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1885.08</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>2652291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>TELEPHONE TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>2662590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1149.72</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>2662590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.66</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>2663815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.07</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>2652125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36580</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>2663815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36521.99</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>2645892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>752.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>806.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2704.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1268.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>861.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>635.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>949.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.94</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>771.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1773.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>696.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>585.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1815.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>124.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>888.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1403.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2355.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>993.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8545.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>178.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.97</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>649.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2040.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>2651905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>2663352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>2658940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pickering Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>HOGLETS THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>2659300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>AUTHORS ALOUD UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>2659300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.2</INVOICE_AMOUNT><SUPPLIER_NAME>AUTHORS ALOUD UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>2658618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>R DURHAM (FALLING STARS THEATRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>2643155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Financing Costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Debt Management</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>LINK TREASURY SERVICES LIMITED T/A LINK GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>2651840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2707</INVOICE_AMOUNT><SUPPLIER_NAME>THE UPPER DALES COMMUNITY PARTNERSHIP (UDCP) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>2651831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>2651832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14302</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY COMMUNITY LIBRARY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>2651833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2796</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>2651834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>2651835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7379</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>2651826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1952</INVOICE_AMOUNT><SUPPLIER_NAME>GARGRAVE &amp; MALHAMDALE COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>2651763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.86</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>2651874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3527</INVOICE_AMOUNT><SUPPLIER_NAME>PIONEER PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>2651877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Libraries</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26853</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>2651876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>675.05</INVOICE_AMOUNT><SUPPLIER_NAME>RAIL SETTLEMENT PLAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>2655345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CHAS LONG &amp; SONS AGGREGATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>2657114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>419.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHNSONS OF WHIXLEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>2657086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>2660136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1658.02</INVOICE_AMOUNT><SUPPLIER_NAME>AGROVISTA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>2652249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18406.76</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH WATER BUSINESS STREAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>2662079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>2663828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Personal Accident Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>2665849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>2663248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>2646121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2364.49</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>2663935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.17</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>2663935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40489.03</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>2658958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>2658955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>2658961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2765</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>2654638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4545</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTACENTER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3471"><INVOICE_ID>2659424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16393.3</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTACENTER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.89</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>2653630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1988</INVOICE_AMOUNT><SUPPLIER_NAME>ITSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>569.78</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>174.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>192.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>2647494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>414</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>2647494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1429.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>2652207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology &amp; Change Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93700</INVOICE_AMOUNT><SUPPLIER_NAME>GARTNER GROUP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>2665613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Employment Support Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-6.69</INVOICE_AMOUNT><SUPPLIER_NAME>GMB NATIONAL ADMINISTRATION UNIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>2665615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Employment Support Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-8.16</INVOICE_AMOUNT><SUPPLIER_NAME>AIG EUROPE (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>2644869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59216.74</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>2652266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11491.06</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>2652267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15460.43</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>2665502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.6</INVOICE_AMOUNT><SUPPLIER_NAME>VERINT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>2651993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45800</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>2650788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>2640295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2154.17</INVOICE_AMOUNT><SUPPLIER_NAME>WATERHILL PROPERTY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="3508"><INVOICE_ID>2661906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.68</INVOICE_AMOUNT><SUPPLIER_NAME>SAM TURNER &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>2661907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>957.62</INVOICE_AMOUNT><SUPPLIER_NAME>SAM TURNER &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241500 Horticultural &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>2640889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.76</INVOICE_AMOUNT><SUPPLIER_NAME>BATA</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>2640891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.23</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TIMBER CO LTD T/A NY TIMBER</SUPPLIER_NAME><PROCURMENT_CATEGORY>102500 Building Construction Materials &gt; Timber</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>2651971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60822</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>2651972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>148433</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>2651989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>131713</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>2651995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47388</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DIST COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>2651994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109607</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>2651990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Miscellaneous Budgets and Holding Accounts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37342.75</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>2656607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>BSS-ILM ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171012 Education &gt; Examinational Fees</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>519.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>2650789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>2650792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>843.75</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>2650865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>2652002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>2661383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>FULL CONTROL NETWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>2652677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850.1</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>2652677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2224.31</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>2653107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5950</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>2653106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56670</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>2656644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>2650834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>2650840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2096</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>2650849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>2650851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>2650853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>2650856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.91</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>218.37</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2463.54</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>323</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2408.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="3544"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>2668907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3457.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371099 Utilities &gt; Electricity &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.15</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>2650857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>2650858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>2650859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>2650860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>2650861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>2650862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>2650863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1368.75</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>2656655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>2656657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>2656660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>2658564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>2658568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>2658570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>2658585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>2659258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1297.5</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>2652992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.64</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>2637204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Photocopying</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46444.18</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>2652182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH MUSEUM ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>2656663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>2656666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>2656668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.5</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>2659026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>2668853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Better Care Fund - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>825711</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>2647412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Case</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13333.33</INVOICE_AMOUNT><SUPPLIER_NAME>FASTROI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>2652174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>2652175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>2652176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21600</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>2652185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKS PROJECT CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>2652180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BURTON SALMON VILLAGE HALL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>2652181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>2652184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER BREWING HERITAGE CENTRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>2652177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY EVANGELICAL CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>2652182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH MUSEUM ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>2652182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH MUSEUM ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>2658611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SALVATION ARMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>2658915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY &amp; DISTRICT D.A.G.</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>2662458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE 98 LIONS CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="3584"><INVOICE_ID>2662457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE DISTRICT OVER 50S FORUM</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3585"><INVOICE_ID>2647072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Winter Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5752.18</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES FARMERS AUCTION MART CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180099 Environmental Services &gt; Animal Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3586"><INVOICE_ID>2656317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2708.71</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3587"><INVOICE_ID>2656320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1590.19</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3588"><INVOICE_ID>2655292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10971</INVOICE_AMOUNT><SUPPLIER_NAME>PACES SHEFFIELD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3589"><INVOICE_ID>2660125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7421.52</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD METROPOLITAN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>2651790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>465.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3591"><INVOICE_ID>2647392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>LAVAT CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3592"><INVOICE_ID>2647493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3690</INVOICE_AMOUNT><SUPPLIER_NAME>YOREDALE BIRDS OF PREY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>2663245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>2663246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3595"><INVOICE_ID>2663247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="3596"><INVOICE_ID>2663203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1587</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>2647397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5573</INVOICE_AMOUNT><SUPPLIER_NAME>Q LEARNING</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="3598"><INVOICE_ID>2648211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3599"><INVOICE_ID>2659214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE DEVELOPMENT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3600"><INVOICE_ID>2664048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MHFA ENGLAND CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3601"><INVOICE_ID>2665475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5995</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3602"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3603"><INVOICE_ID>2651565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>2645235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>2645235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>2654417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CLOTHING BANK</SUPPLIER_NAME><PROCURMENT_CATEGORY>141000 Clothing &gt; Childrens &amp; Adults</PROCURMENT_CATEGORY></row>
<row _id="3607"><INVOICE_ID>2658900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43717</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3608"><INVOICE_ID>2658902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY PARISH BABY &amp; TODDLER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3609"><INVOICE_ID>2662434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHNS THE BAPTIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>2662447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE YMCA</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3611"><INVOICE_ID>2651968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18670.11</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="3612"><INVOICE_ID>2663437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>2663437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3614"><INVOICE_ID>2663437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Yorkshire &amp; Humber Feed Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2382.72</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3615"><INVOICE_ID>2653161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17243</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3616"><INVOICE_ID>2653164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18717</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3617"><INVOICE_ID>2653162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18637</INVOICE_AMOUNT><SUPPLIER_NAME>ACKWORTH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>2654743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11064</INVOICE_AMOUNT><SUPPLIER_NAME>BARNOLDSWICK ALTERNATIVE SCHOOL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="3619"><INVOICE_ID>2654742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11064</INVOICE_AMOUNT><SUPPLIER_NAME>BARNOLDSWICK ALTERNATIVE SCHOOL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>2659154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23946.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3621"><INVOICE_ID>2659152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3622"><INVOICE_ID>2655285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1228.33</INVOICE_AMOUNT><SUPPLIER_NAME>FILMBANK DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3623"><INVOICE_ID>2655285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-149</INVOICE_AMOUNT><SUPPLIER_NAME>FILMBANK DISTRIBUTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3624"><INVOICE_ID>2655278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>2658483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3626"><INVOICE_ID>2658485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>2658486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>2658487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>2658488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3630"><INVOICE_ID>2654367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>2654366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>2640899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14300</INVOICE_AMOUNT><SUPPLIER_NAME>LEARNING NEXUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="3633"><INVOICE_ID>2663952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6900</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>2663948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>CIPFA BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>2663965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>2652160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28763</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>2652158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>71739</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>2654847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13887.58</INVOICE_AMOUNT><SUPPLIER_NAME>THE READ SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3639"><INVOICE_ID>2654810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9169</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>2659042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY PARISH BABY &amp; TODDLER GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>2654825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1488.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3644"><INVOICE_ID>2654827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>631.67</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>2654848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.67</INVOICE_AMOUNT><SUPPLIER_NAME>WHARFEDALE MONTESSORI SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>2654839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3974.17</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>2654843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>631.67</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH COLLEGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>2654844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1336.67</INVOICE_AMOUNT><SUPPLIER_NAME>SEDBERGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3649"><INVOICE_ID>2654846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>SILCOATES SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3650"><INVOICE_ID>2654811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4073.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>2654797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9277.5</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>2654800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8725</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>2654801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17214.29</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>2654802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1672.08</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>2654805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5496.67</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3656"><INVOICE_ID>2654807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>698.33</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3657"><INVOICE_ID>2654809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1702.91</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>2654812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15579.42</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>2654813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>736.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>2654814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2730.83</INVOICE_AMOUNT><SUPPLIER_NAME>THE HUB SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>2654815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3662"><INVOICE_ID>2654796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3663"><INVOICE_ID>2654760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1005.83</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3664"><INVOICE_ID>2654764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1167.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHFIELD PRIMARY SCHOOL WITH COMMUNITY RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>2654765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.67</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODARDS ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>2654768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4654.36</INVOICE_AMOUNT><SUPPLIER_NAME>POPPLETON OUSEBANK ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>2654775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.5</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRIDS CATHOLIC HIGH SCHOOL &amp; SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>2647496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>979.33</INVOICE_AMOUNT><SUPPLIER_NAME>SOLO MANUFACTURING LTD T/A SOLO BLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>219999 Furniture &amp; Soft Furnishings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>2662429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1654</INVOICE_AMOUNT><SUPPLIER_NAME>ESPA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>2662413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28470.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEAUMONT COLLEGE-SALUTEM LD BIDCO IV LTD T/A AMBITO CARE &amp; EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>2662471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3755</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>2658666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>2647382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>842</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3674"><INVOICE_ID>2659283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>2663250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>717.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>2644879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Health General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14245.05</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>2663951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>2668906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8802.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="3680"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>523.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>2645231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>AVCO SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>2652165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Skills</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31000</INVOICE_AMOUNT><SUPPLIER_NAME>BONDAP SP.Z.O.O.</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>2655480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Growth Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>LOCAL TV LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291200 Arts &amp; Leisure Services &gt; Outsourced Service</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>2652123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2402.39</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3687"><INVOICE_ID>2652123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Landfill Tax</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>126</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>2652123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1257.74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>2663365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>No Wrong Door</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10369.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>2652123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8698.86</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>2645879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3695"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3696"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3697"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.76</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>371.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>2662427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST DURHAM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>2662430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12982</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>2662437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>659.09</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>2662410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27380</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>2662416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2401</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>2662421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>2662423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35734</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>2662424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6043</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>2662450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3006</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>2662477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11621</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>2662454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4294</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>2662455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>871</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>2662462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8576</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>2662464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.6</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>2662468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277</INVOICE_AMOUNT><SUPPLIER_NAME>THE CENTRAL COLLEGE OF HEALTH &amp; BEAUTY - HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>2662470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>874</INVOICE_AMOUNT><SUPPLIER_NAME>THE NORTHERN SCHOOL OF ART</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>2662473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.39</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>2662476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>2662452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.47</INVOICE_AMOUNT><SUPPLIER_NAME>MYERSCOUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>2662438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12729</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1423.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1646.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2673.2</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>140.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>206.7</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3781"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3785"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1149.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3790"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="3792"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1031.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3796"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>454.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.75</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3799"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>196.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>793.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>923.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.22</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>171.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>739.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>372.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.88</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>809.62</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.69</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.9</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1447.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.9</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>199.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3843"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>219.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.69</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.29</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.9</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="3849"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
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<row _id="3854"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="3856"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.44</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="3862"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>203.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1853.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1848.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.5</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>215.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.76</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>2658479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.14</INVOICE_AMOUNT><SUPPLIER_NAME>M J BACKHOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26499.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1599.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2159.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>2648436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>2653481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.25</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>2653397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>2653413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>2653649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>2653653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1670</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>2653665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>2653666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>R A VINCENT-JONES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>2653671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>2656968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>2656969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>2656970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>476.97</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>2656971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.43</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>2656978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>2656983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>2657044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>2657045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>2662314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>2662316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>2662317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>2662318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1019.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>2662319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>2645084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.41</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>2652046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>2652090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.82</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>2653030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498.15</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>2653039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.61</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>2653251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.41</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>2659415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.08</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>2665486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>553.5</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>2663241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>A R BRIGGS &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>2657101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Growth Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ENJOY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>2647492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22250</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTEES OF RHAL FARMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>401.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>2662426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3784</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>2662431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10191</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>2662466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9397</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>2662467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18355</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1838.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>2662294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>2646215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>PROFESSIONAL FORUMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>2659119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.66</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>2654735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24000</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>2656650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>81008.42</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>2659430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41365</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>2654474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>2654474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>129</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>2655131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6655.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORK SCIENCE PARK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>2664743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22690.33</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>2664786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23552.67</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>2664829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22690.33</INVOICE_AMOUNT><SUPPLIER_NAME>NAS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>2668909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302</INVOICE_AMOUNT><SUPPLIER_NAME>CLOCKWORK AUDIO VISUAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.59</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>2646290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>WARWICKSHIRE CNTY CNCL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>2648920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>PPMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>2649000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>TEAM TEACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>2649048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>WARD HADAWAY SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>2649092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>WARWICKSHIRE CNTY CNCL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>2658455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Learning &amp; Development Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE DEVELOPMENT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>2654749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLITHROE ROYAL GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>2654750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>698.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>2654752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>THE ENGLISH MARTYRS CATHOLIC SCHOOL AND SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>2654753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.33</INVOICE_AMOUNT><SUPPLIER_NAME>FISHERGATE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>2654755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.67</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>2654746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>759.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>2654776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE KING'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>2654783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31490.7</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEFIELDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>2654786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>BLEASDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>2654790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31791.13</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>2654791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1810</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>2654792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Other Local Authorities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.67</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.03</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.83</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>2662441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6875.42</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>2662443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1348.33</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>2662440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>968</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>2647314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2255</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.03</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>2647516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON DALE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>2654377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>2652128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Recycling</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.56</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>2663328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48169.75</INVOICE_AMOUNT><SUPPLIER_NAME>CORA SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>2654373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>370</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>2652045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PEARSON EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.13</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.31</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.76</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.81</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>2665792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1605.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>2640419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>2645023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.55</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>2644962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.22</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL WORLD PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>2655573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>OROVIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>2655567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1975291.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>2655567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1316860.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>2651763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>2647048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.7</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>2652190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>2659212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>2656345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>NYMAZ</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>2647263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>2647294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>2654421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>SENTINEL PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>2654416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52172.1</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>2659448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>SEC-1 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>2647519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.38</INVOICE_AMOUNT><SUPPLIER_NAME>SPENCER AND PENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>2651845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70319.62</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>2653076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58687.24</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>2654474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.6</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>2654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>2664131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6072</INVOICE_AMOUNT><SUPPLIER_NAME>IQ STUDENT ACCOMODATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>2654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>2654483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.95</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>2646988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Secondary Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1413</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>2638162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>2652375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>2652375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>72.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>2655866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>2655866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>2655866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>2655660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>2655660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>2655660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>2659557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>2659557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>2659557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>2659544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>2659544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>646.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>2665451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100824.57</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>2654447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>2654447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>2654447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>2654496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>2654496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>2654496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>2654496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.4</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>2654496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>2654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>2654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>2654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.5</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>2654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>2654485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>2654485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>2654485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>2654556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>2654556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>2654556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>2654558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.75</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>2654485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>2654558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>2654558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.9</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>2654558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.49</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.02</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.06</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>2654558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.78</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.64</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>2654450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>2654451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.36</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.57</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>2654513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>THE FRIARY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.06</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-9.35</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>2654495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.51</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>2654495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>2654517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>2654517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>2654498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>2654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.12</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>2654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>2654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.44</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>2654476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.08</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>2654483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.18</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>2654483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>581.13</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>2654483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4178"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4179"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.96</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.12</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>2654530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>2654534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>2654471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>2654471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>402.04</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>2654471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>2654471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>2654471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.9</INVOICE_AMOUNT><SUPPLIER_NAME>TESCO INSTORE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.47</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>2654487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>2654491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>2654494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>2654495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>2654495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.26</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.51</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>2654448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4211"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4212"><INVOICE_ID>2654455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4213"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4214"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>2654462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4217"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4218"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>2654444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>2654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>2654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>2654497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>2654480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>2654481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOWLERS CHEMIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>2654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>2654484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>2652116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36057.2</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>2665640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Substance Misuse (Drugs &amp; Alcohol) - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34061.8</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>2659269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Aiskew Leeming Bar Bypass</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2550.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRE-CONSTRUCT ARCHAEOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>181911 Environmental Services &gt; Testing &amp; Inspection &gt; Archaeological Surveys</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>2652053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>2653041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>EDGEHILL COMMUNITY ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>2654383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53079.46</INVOICE_AMOUNT><SUPPLIER_NAME>SEWELLS CONSTRUCTION LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>786.05</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2844.39</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.77</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>2653883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24214.9</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.25</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.6</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.08</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>2659147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4704</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH ASSURED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.59</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>2658480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245.36</INVOICE_AMOUNT><SUPPLIER_NAME>M J BACKHOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>181500 Environmental Services &gt; Animal Services &gt; Pest &amp; Animal Control</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough, Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>2652222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>2659212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>2663888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>2653698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>2662593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>742</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>2658954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough, Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough, Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>2652190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.86</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>2665559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>2659199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.69</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>2652269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>509.88</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>2653577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>2656902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>2665760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>2665763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>579.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.64</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3810</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>930.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>184.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>2662089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>787</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>2663433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>787</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>2654381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3386.25</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>2654384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>YOREBRIDGE EDUCATIONAL FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>2652072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3640</INVOICE_AMOUNT><SUPPLIER_NAME>DR S VENKATESAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>2652093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>357</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>2652084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>NEWCASTLE UPON TYNE HOSPITAL NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>2652088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1347</INVOICE_AMOUNT><SUPPLIER_NAME>DR M BATTACHARJEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>2658538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2495</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>2658554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.15</INVOICE_AMOUNT><SUPPLIER_NAME>DR J BOLTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>2662583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>826.02</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.53</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>2661152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.98</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICER IN CHARGE (O)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>2647373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>2647378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1567.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>2647383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>2647405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1255.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.16</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>2651879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>566.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>2656351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1340.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>2664113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>731.25</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>2658592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.51</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>2651790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3650.04</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>2655290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>878</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>2659282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>2659284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>2663351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>2665844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2346.85</INVOICE_AMOUNT><SUPPLIER_NAME>MOORSIDE PRIMARY SCHOOL - GR NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>2652127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375.57</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>2652129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.14</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1126.29</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>2661152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>OFFICER IN CHARGE (O)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>2654724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.52</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>2660131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>617.4</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>2660132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2616.6</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>2662503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Barlby CP - 2 class extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>GH NORTH YORKSHIRE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.76</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>2655269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>2662591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>2662592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.44</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>114</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.71</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>2647511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24903.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>2652104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>ROSEDENE NORTHALLERTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>2651842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1366.78</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>2652021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1121.49</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>2652082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>485.99</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>2650836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5651.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>2651855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38113.56</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>2654823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11410</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>2658559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73619.3</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>2659309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>2659423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18228.9</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>2662080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18836.53</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>2663934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6019.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>638.44</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.51</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>78.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>2653031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>2662249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>2651776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>2653005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Silver Birches EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>276</INVOICE_AMOUNT><SUPPLIER_NAME>CALIBRE CLEANING &amp; HYGIENE SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>2654732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; WELLBEING UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>2658969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Spofforth CEPS  Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13950</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>2647420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14371</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE DISTRICT HOSPICE CARE T/A SAINT MICHAELS HOSPICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>2653070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1922.56</INVOICE_AMOUNT><SUPPLIER_NAME>BCT CARE SERVICES T/A HOME INSTEAD ILKLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>2659428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>663.36</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>2659433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>2659437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>2659441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>2659444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>2659445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>2659446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>2659447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>2659442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.88</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>2659381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4452</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>2663382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.1</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>2647513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2257.34</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>2651988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2815.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>2654564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>2654463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>2654365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.94</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>2654362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8849.21</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>2654363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9695.03</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>2654362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>985.93</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>2654363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1012.32</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>2654365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.85</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 15/17 - Hungate Sherburn - Extension</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>2665477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MUKER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>2665478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>TOWTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>2656577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>377.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>706</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>2654360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7788.04</INVOICE_AMOUNT><SUPPLIER_NAME>A R BRIGGS &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>2651704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>2655398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>2654240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>MARIE CHURCH COGNITIVE BEHAVIOURAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>2654637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>MARIE CHURCH COGNITIVE BEHAVIOURAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>2654711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.8</INVOICE_AMOUNT><SUPPLIER_NAME>PLACE, BLAIR &amp; HATCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>2652965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>2656214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>2653146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>2653146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>2653149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1781.76</INVOICE_AMOUNT><SUPPLIER_NAME>BCT CARE SERVICES T/A HOME INSTEAD ILKLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>2662064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.19</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich B, A &amp; C Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2625.96</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hamb/ Rich B, A &amp; C Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>2654355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>2658599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1955.76</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS OF LEICESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>2662520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.09</INVOICE_AMOUNT><SUPPLIER_NAME>SHEFFIELD TEACHING HOSPITALS NHS TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>2662501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.85</INVOICE_AMOUNT><SUPPLIER_NAME>DR J BOLTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>2664739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>2650776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>2659155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>2656460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>2656542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>2656531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>2663869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2265.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>2647289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>2656373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2091.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>2656492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>2656568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>2645182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fairer Charging</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.28</INVOICE_AMOUNT><SUPPLIER_NAME>QUICKCALC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>2653231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>587.95</INVOICE_AMOUNT><SUPPLIER_NAME>TEESSIDE LGV TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>2655246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>2659252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>2659254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>2659210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>2659358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>2659361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>2663534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ARTS DEVELOPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>2655159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P FARROW</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>2654309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41419.34</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>2659271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 Whitby Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - damages</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1749.15</INVOICE_AMOUNT><SUPPLIER_NAME>FOX (OWMBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>2659045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>977.1</INVOICE_AMOUNT><SUPPLIER_NAME>MOORSIDE PRIMARY SCHOOL - GR NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>2654317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.23</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>2654321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4961.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>2650816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1528.3</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>2654666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>464.32</INVOICE_AMOUNT><SUPPLIER_NAME>SASH (SAFE AND SOUND HOMES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>2647178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5613.52</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>2647172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1014.3</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>2651717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>2658423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8019.6</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>2665523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5651.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.08</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>2651968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>487919.59</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>2662491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 Kirkby Misperton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Winter Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Spofforth CEPS  Class Refurb</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>2663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>2663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8156.68</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>2648311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10015.32</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>2647166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>957.9</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>2647168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1308.1</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>2647169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>2647167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>319.3</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>2663397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>2663398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>731.3</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>2655523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.04</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>2659378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>449</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>2656386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>2637161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>992.6</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>2637162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1098.96</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION CENTRAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>2659382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5043.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>2659379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3895.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>2658097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2728.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>2658164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1292.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>2658165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>609.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>2658166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1548.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>2658160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1284</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>2658157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>665.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>2659454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Aiskew Leeming Bar Bypass</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2706.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRE-CONSTRUCT ARCHAEOLOGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>181911 Environmental Services &gt; Testing &amp; Inspection &gt; Archaeological Surveys</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>2666883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>2665100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WEETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>2665087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>2665089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough, Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>2665081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>2660105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>2656451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>2656454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>2656449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>2656452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>2656453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>2656429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>2656422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>2656430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>2656398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>757.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>2656399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>2656446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>2646010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resource Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5433.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>2666104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY ACTION - PAC UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>322002 Social Community Care Supplies &amp; Services - Children &gt; Early Intervention Health Services &gt; Advice &amp; Counselling</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>2665859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1157.5</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>2665862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49653</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>2665866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>2665944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17134.01</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>2658259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>585.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>2658250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2432.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>2658251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>427.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>2658260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>2658266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>2658268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1673.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>2658264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>2658273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>2658270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>780.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>2658277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>2658278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>934.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>2658248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2528.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>2658242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2356.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>2658243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>2658171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3478.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>2658169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>2658296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1348.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>2658179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1109.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>2658181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2537.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>2658177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>768.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>2658183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1845.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>2658099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1199.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>2658091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2057.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>2658095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>2658092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2069.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>2658074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3006.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>2658124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1629.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>2658032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1511.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>2658026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>2658034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2674</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>2658027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3945.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>2658066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1274.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>2658063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1723.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>2658072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>521.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>2658021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>883.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>2658060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>2658059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>875.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>2658057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1186.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>2658007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>2658013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1982.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>2658008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>2652645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.65</INVOICE_AMOUNT><SUPPLIER_NAME>TUNSTALL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>2647585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>2664228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>389</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>2658190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>2658186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>2658209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1246.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>2658211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>2658135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>846.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>2658287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>2658044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1579.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>2658050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>2658048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1254.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>2658045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>2658111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4125.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>2658109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>2658230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>2658225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>2658145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1453.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>2658144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1547.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>2658143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>818.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>2658139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1036.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>2658223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>2658205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>2658040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>2658036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1218.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>2658038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1057.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>2658232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3096.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>2658234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>651.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>2658087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1571.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>2658085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1254.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>2658005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2649.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>2658439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>2658257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>544</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>2658173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>944.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>2658122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3072</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>2658244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>2658132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>2658055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2786.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>2658174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>2658291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>903.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>2658297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2152.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>2658245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1613.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>2659380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>355</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>2658024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>2658175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2375.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>2658215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>2658292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2349.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>2658010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>521.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>2658434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>2658200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>571.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>2658120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5352</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>2658068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>2658158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1069.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>2658207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>2658290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1189.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>2658146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>984.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>2658029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>2658203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2727.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>2658121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5174.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>2658275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1770.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>2658053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1101.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>2658115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>2658141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10057.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>2658221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>2657998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3378.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>2658161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>2658176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>865.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>2658295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2464.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>2658046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1451.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>2658001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3751.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>2658015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1714.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>2658435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6668.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>2658437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>796.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>2658202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1066.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>2647203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>C BRANTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>2647295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>E MALTAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>2653169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>2654403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9190</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>2654404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2900.46</INVOICE_AMOUNT><SUPPLIER_NAME>L ADDY</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>2654706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>A MOHAMDEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>2655155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>2656341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>C HARRIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>2658547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13150</INVOICE_AMOUNT><SUPPLIER_NAME>J THOMAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>2658534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>A MOHAMDEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>2658613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>2662026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>2663204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>A MOHAMDEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>2663205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>S RIZVI</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>2663390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>I HUTCHINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>2663834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>2654356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>2653064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.27</INVOICE_AMOUNT><SUPPLIER_NAME>ATLAS TRANSLATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>2663334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.05</INVOICE_AMOUNT><SUPPLIER_NAME>1ST CLASS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>2652156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.25</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>2653063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>DR K JOHNSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>2653074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.52</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>2653075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>2657107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.82</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>2662518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>218</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>2663387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.6</INVOICE_AMOUNT><SUPPLIER_NAME>FORESIGHT CLINICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>764.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>763.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>2647156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>2647157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>2655566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>2658659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1559</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>2654816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5875.53</INVOICE_AMOUNT><SUPPLIER_NAME>THE AVENUE DAY NURSERY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>2654817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>844.21</INVOICE_AMOUNT><SUPPLIER_NAME>THE AVENUE DAY NURSERY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>2654821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.53</INVOICE_AMOUNT><SUPPLIER_NAME>DOTS N SPOTS DAY NURSERY AND OUT OF SCHOOL CLUB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>2648311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9367.68</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>2651986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>2651986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>2651986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>406.28</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>108.15</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>2655469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>818</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.4</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.8</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1796.27</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.05</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>2663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>932.96</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2063.46</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>550.95</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.4</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.32</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>2663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>634.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>2655160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>A WEBSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>2657122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512.5</INVOICE_AMOUNT><SUPPLIER_NAME>S BREWIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>2657121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>S BREWIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>2658536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>A WEBSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>2662028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>C MILLNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.86</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>2659373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>2659377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>191</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5966.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1039.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>357.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4666.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2706.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2706.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2706.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>330.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>114.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>129.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>702.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>731.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>230.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>708.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>2659374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>2663912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18866.56</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>2653600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1751</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>2653601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>2653602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>2657026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2936</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>2662245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>2664226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>2659375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>2659007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>2662521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>534.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE RDA CENTRE IN CLEVELAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>551.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>2653756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.09</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>2653761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1592</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>689.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>327.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>243.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>127.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.39</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>2652062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.31</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>2647283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5483.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.5</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>2647283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.07</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>186.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2796.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>190.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>515.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>221.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>468.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.01</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>2643405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yrs 2-5</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PETE TAYLOR LIGHT HAULAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>202.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.61</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.11</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.68</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.18</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1005.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>173.31</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1810.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179.58</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>2662298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>2653759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>2653651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>S J FLEETHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>2662312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1885</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>2656939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>538.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>2656940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>2658665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disclosure &amp; Barring Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disclosure and Barring Service Checks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>2647290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22893.27</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>2647291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>633301.3</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>2657057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>2662025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARLAND &amp; CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>754.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>2651991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Young Carers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6666.66</INVOICE_AMOUNT><SUPPLIER_NAME>ACTION FOR CHILDREN SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>187.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>2655279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>A WEBSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4735.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5558.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5704.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14046.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24396.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>2652137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>2658965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>R NIGHTINGALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131340 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Specialist</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>2653603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>2662295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1706.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.73</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 17/18 Holy Trinity CoE Juniors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>996.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 17/18 Holy Trinity CoE Juniors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>2661165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>2658155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>2658150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1709.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>2662513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10634.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>2662514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>2662511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>2657996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7435.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Graham School - relocation to single site</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-394.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Graham School - relocation to single site</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Graham School - relocation to single site</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Graham School - relocation to single site</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-1537.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 16/17 Graham School - relocation to single site</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>2647184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>2647185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24822.92</INVOICE_AMOUNT><SUPPLIER_NAME>H WHITEHOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>2647205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>E MALTAS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>2647208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.12</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>2653079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>2654700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>E ROSS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>2654701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>N ALLERTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>2654694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.65</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>2654669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTH &amp; WELLBEING UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>2654645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>867.7</INVOICE_AMOUNT><SUPPLIER_NAME>MUNRO WEED CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>2655216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>J WIGLEY QC</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>2655177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>I HUTCHINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>2655185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>S RIZVI</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>2655189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>S RIZVI</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>2663216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>A MOHAMDEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>2655282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>SAFFREY CHAMPNESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>2653158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.52</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>2655133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.2</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>2660119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>2647236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>2654818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.11</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPDALE PRE-SCHOOL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>2638164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25956.59</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>2656935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>2647432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>818</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>2651659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>2651672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P MORLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>2651647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>A PETTENGELL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>2652979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>P MORLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>2652980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9760.42</INVOICE_AMOUNT><SUPPLIER_NAME>S FAULKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>2651982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>2651983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>2656994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>2650832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36150.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>2659362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>2665157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>2646233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1383.96</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>2653716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>2665539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5244.27</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>2665541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5075.1</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>2662594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>105190.82</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>2647506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>370</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-292.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Asset and Workplace Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2486.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>2640356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>444.95</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>2652978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>534.36</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>2656356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3837.81</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>2653118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>704.29</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>2662305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>2662304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1473.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>2665817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>675.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>2665127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16742.99</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>2665131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Highway Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>616798.93</INVOICE_AMOUNT><SUPPLIER_NAME>WSP UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>2663282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1912.14</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>2653048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.57</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>2653046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.18</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>2653052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>792.93</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>2661144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>2661145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.17</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>2661364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.78</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>2661864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.05</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>2661865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.01</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>2661867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.25</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>2661880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>792.93</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>2661888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.18</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>2661889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.85</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>2661890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>564.9</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>2661891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>2662632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.82</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>2665215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.18</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>2665213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.76</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>2665214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.42</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>2665210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.93</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>2660181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>2661180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>586.03</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>2661347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>394.03</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>2661348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>2661348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1257.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>2657989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2893.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>2662627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.96</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>2653053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1167.25</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>2653054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1227.67</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>2661879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>994.05</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>2661882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>885.82</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>2661887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>2653044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.47</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>2653045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>883.15</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>2661893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>482.92</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>2661894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>911.54</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>2661896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>707.3</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>2661897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.75</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>2665203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>2665204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.48</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>2660174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.86</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>2661149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>2661149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>2661350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.42</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>2661761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>2661650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>2661650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>2661651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>2661652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>2661652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>2661653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>2661653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>2657981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4078.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>2657588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1295.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>2657347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9757.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>2651482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>2637002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1289.65</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>2643115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6723</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>2668915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2815.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>2651090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.56</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>2651133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.11</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>2651152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.95</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>2651008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRUEDOSE TECHNOLOGIES LTD (GENERATION JUICE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>2651014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.64</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>2651004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>2651000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.43</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>2651000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>2660361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.45</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>2660362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390.58</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>2660364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.01</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>2660598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>2660589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>2660618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>2660615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>436.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>2660856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>784.67</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>2660860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>2660862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>2660863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>2660880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>569.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>2660881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>2660881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>2660865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>2660867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>2660868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>2660887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>712.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>2660886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>2660886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>527.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>2660934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>405.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>2660936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>2660937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>2660938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>2660950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>2660950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>2660952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.75</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>2660952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>2661228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>443.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>2661216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>2661216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>2661429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>2661430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.82</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>2661437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>2661447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>628.36</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>2661561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.65</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>2661561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>2661565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>2661589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>767.66</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>2661586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>2661552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>2661553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>702.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>2661660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.63</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>2661656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>999.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>2661656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>2661658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>2661658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>2661659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>2661659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>2661669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.01</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>2661669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>2661674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>2661711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>599.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>2661715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>2661717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>2661739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>2661783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>2661781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>2661781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>2662988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>2662995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>2662945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.62</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>2663067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>2662798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>2662800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.77</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>2662803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>2662752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.92</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>2669260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.85</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>2651181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>462.51</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>2650977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.47</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>2651393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.57</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>2651394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>609.55</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>2651271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.56</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>2651266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.63</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>2651276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.9</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>2651278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.12</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>2651292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>445.62</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>2660336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>367.16</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>2660344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.72</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>2660295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.94</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>2660302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>2660490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>2660499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>2660499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>2660500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>2660504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>2660504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>2660506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>2660506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>514.68</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>2661085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>641.89</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>2661083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>456.08</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>2661086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>333.56</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>2661125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>2661126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.26</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>2661129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>2661077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.26</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>2661078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>2660696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.55</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>2660698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.73</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>2660702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>643.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>2660703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>2660708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>311.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>2660752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.34</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>2660753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.62</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>2660759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>889.76</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>2661486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>444.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>2661617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>2661617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>2661677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>897.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>2661679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1117.89</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>2661593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>2661775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1099.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>2661775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>2662887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>394.17</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>2662725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>2662973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.47</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>2662950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.22</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>2662847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.63</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>2662854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>384.26</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>2654391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>218.86</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>2661103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.23</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>2661842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.92</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>2651199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>2651233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>2651237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.92</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>2653058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.8</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>2653059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>2660533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>2660533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>2660534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>394</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>2660535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>2660905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>381.11</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>2660908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1246.94</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>2660907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>2660938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>453.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>2660939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>384.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>2660942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>2660720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>2660720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.86</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>2660727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>2661612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>589.42</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>2661661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>2661661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>2661662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.22</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>2661524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>2661526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>2661871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1227.67</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>2661872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1001.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>2661719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>421.41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>2661745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.87</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>2661745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>2661746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>2661746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>2661748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.52</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>2661748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.7</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>2661753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>2661753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>2661754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>2661754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>2661756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>2662920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.35</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>2662919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>2663096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.48</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>2663015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.35</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>2651069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>2651118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>2660142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>652.15</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>2660475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>2660894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>2660895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>2660895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>2660686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.08</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>2661639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>247.98</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>2661639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>2661644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>916.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>2661644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>2661537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.91</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>2661538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.06</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>2661545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.42</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>2661730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>2661730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>2661902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>536.44</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>2650995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>704.9</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>2650996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>870.88</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>2651164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312.18</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>2651379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>2651380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.76</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>2651382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.27</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>2651383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>303.64</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>2651255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>353.79</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>2660311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.95</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>2660913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1297.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>2660916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>348.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>2660920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>2660921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.27</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>2660922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>2660925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.58</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>2661093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>271.86</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>2661095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>576.14</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>2661330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>2661330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.23</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>2661579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.96</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>2661601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.02</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>2661763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>2661764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.28</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>2665206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.54</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>2665207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.81</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>2654393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>249.12</INVOICE_AMOUNT><SUPPLIER_NAME>WILKES CATERING SUPPLIES (WAKEFIELD) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>2651395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>381.68</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>2653061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>2653056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.61</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>2653057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.72</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>2660888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>577.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>2660890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>2660890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>590.46</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>2661111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>255.07</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>2661123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>2661488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.57</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>2661232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.88</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>2661234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.92</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>2661875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.19</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>2661720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.93</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>2661723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>641.43</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>2661724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>725.24</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>2647160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1431.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>2650844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5165.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>2662484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4730</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>131.31</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>2654387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>2658668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>395</INVOICE_AMOUNT><SUPPLIER_NAME>EMOTION SWITCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>2659239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28202.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDHAVEN COMMUNITY NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>2659242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32500</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>2659276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>MONDALE EVENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261510 Human Resources &gt; Training &amp; Conferences &gt; Conferences</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>2663803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>2663810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>2663799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>SKYBLUE RESEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191500 Facilities &amp; Management Services &gt; Market Research</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>2652074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; Intelligence</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19460</INVOICE_AMOUNT><SUPPLIER_NAME>CDR GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>2653598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>2656906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>2665764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>2648145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale &amp; Ham South - Reablement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>2662137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ryedale &amp; Ham South - Reablement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>2653206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK RICHMOND AND COLBURN COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2290.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.88</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>2654665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>WILF NOBLE RECYCLING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.57</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.45</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.78</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.85</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.32</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.63</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>2647514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU project 17/18 - Nawton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9865.99</INVOICE_AMOUNT><SUPPLIER_NAME>WALTER THOMPSON CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.77</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.33</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1628.16</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>2647177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Employment Support Service - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>IPP</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>2655465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>FAMILY FUND BUSINESS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>179.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>2647170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36691.49</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>2654761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>INVISION SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>2646992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16354</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>2663333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.11</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.07</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.34</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>149.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>2651878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>2651878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.25</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>2651878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>2651878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>SECURITY PLUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2159.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>2659220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.4</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.55</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>2655200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement _ Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Independent Schools</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>2654362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>565.56</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>2654363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.7</INVOICE_AMOUNT><SUPPLIER_NAME>WOODFIELD CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>187.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1071.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.87</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.86</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>129.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>152.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>2656639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>39395.13</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>2659420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43404.25</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>2662052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34056.02</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>2659409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supported Employment Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH ASSOCIATION FOR SUPPORTED EMPLOYMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1775.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>2652136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>A RUMBLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>2647504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3302.7</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>2644874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7729.17</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>2647417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1122.26</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALISTS COMPUTER CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>2660134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.66</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>2647494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.81</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>2654663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FACULTY OF OCCUPATIONAL MEDICINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311400 Healthcare &gt; Fees</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>319.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>2659207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.3</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>2659193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services, Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>SOLACE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>2654381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17310</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>333.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>2647172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1014.3</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>2663939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8156.68</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.6</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.72</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>2653763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1171</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>2653765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2188.89</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>2653766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1781.56</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>2653767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2640.99</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>2653768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1662.54</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>2657036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>2665818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>2653673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>2648438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>2648440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1460</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>2653658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.75</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>2653663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>2656966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>951.1</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>2656967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1241.64</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>2656979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.46</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>2656813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>2662160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>754.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>2653408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>2653654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1392.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>2665790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>2653379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1487.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>2653430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.45</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>2665675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2677.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>2648183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>SLS PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>2653396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1837</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>2653427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1578.28</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>2653390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1691.46</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>2657027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1403.82</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>2665813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>2648161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>644.4</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>2653480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>2653483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>2653486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3585</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>2653487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3805</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>2653393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>2653411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>2653424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2343.99</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>2653428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2106.28</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>2662163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.32</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>2648159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>2653362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>2656780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.54</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>2662638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.12</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>2662639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.41</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>2662650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.19</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>2662661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>2663111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>483.52</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>2663144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.1</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>2668979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.88</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>2668980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.7</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>2668982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.3</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>2668983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.7</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>2668977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>945.25</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>2668978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>510.56</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>2668984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.05</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>2668969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1203.6</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>2668971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1227.67</INVOICE_AMOUNT><SUPPLIER_NAME>TIFFIN SANDWICH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>2668965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.37</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>2668967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.74</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>2668964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>309.75</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>2669057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.24</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>2669043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>2669154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>2669152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.56</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>2660274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.61</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>2660267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.63</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>2661767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.71</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>2661767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>2662698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.81</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>2663027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.7</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>2663037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.29</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>2651206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>2660331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.35</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>2660642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>2660410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>2661116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.78</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>2661120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.64</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>2661375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>2661376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.18</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>2661389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.3</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>2661389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.72</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>2661622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.47</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>2661626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>267.37</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>2653799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.02</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>2652214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Data &amp; Governance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>IMPROVEMENT &amp; DEVELOPMENT AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>2647229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>2647229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>2647229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>2659036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>2659039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>2648460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>2648450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>2648442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>2665804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fixed Equipment Servicing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>171.43</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.53</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.73</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.77</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.1</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>2654399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19000</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITEXT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>2655255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70544.82</INVOICE_AMOUNT><SUPPLIER_NAME>TRAPEZE GROUP (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>2658495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 17/18 Holy Trinity CoE Juniors</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>823.13</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>2653706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>2653705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>C J S TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>2659461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2710.5</INVOICE_AMOUNT><SUPPLIER_NAME>DWP LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>2654719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37382.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>2653796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1460.12</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>2653797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>2662341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>2655210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1459.5</INVOICE_AMOUNT><SUPPLIER_NAME>BACK CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211200 Furniture &amp; Soft Furnishings &gt; Office Furniture</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>2662587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2695</INVOICE_AMOUNT><SUPPLIER_NAME>ABILITY SMART LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>2659435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>2659436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>2659438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>2659439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>2659434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1416.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>2653770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>2653769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>2662357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>2662358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>2653458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1199</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>2653462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>2653432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1914.88</INVOICE_AMOUNT><SUPPLIER_NAME>ARROW CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>2653436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>911.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>2653433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>2653442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.04</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>2653437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>2656787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>2656786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1303.7</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>2656791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.64</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>2656797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.69</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>2665700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>2662172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>705.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>2665692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>2653443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>2653452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>2662171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>2662166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>2662168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1558</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>2648466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>2648468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>2648470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>2653742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2214.41</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>2653743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1827.63</INVOICE_AMOUNT><SUPPLIER_NAME>M BINNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>2653744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3677.69</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>2653745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>2653747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>2653749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>2656801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>2668911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sherburn High Insurance Scheme 18/19</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49132.53</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM BIRCH &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>2648484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.76</INVOICE_AMOUNT><SUPPLIER_NAME>A PALFRAMAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>2648486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>2648488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6325</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>2653638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>2653639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>2662287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1978.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>2662288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1639</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>2662289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>2653404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>2653410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>2653382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.39</INVOICE_AMOUNT><SUPPLIER_NAME>MOHAMMED IMRAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>2654051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>2653406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>2656805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>2648175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>2648177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>2653451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1052.41</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>2653352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1531.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>2653429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>2665687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2321</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>2653415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>2653405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1741.19</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>2653431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1717.54</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>2653969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.98</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>2656794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>2656795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1665</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>2656803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>2662178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>898.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>2662179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>807.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>2662182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>2656972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1351.35</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>2653403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>2653288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.85</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>2656806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>759</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>2653482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1155</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>2653485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>2653386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>2653464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>2656811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>2653648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>2656962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>2656963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1298</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>2656964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1192.07</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>2656965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1934.13</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>2662309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1072.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>2662310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>2662311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>2653650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>2653667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178.65</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>2656776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.46</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>2656974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>498</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>2665793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2016.16</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>2653446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>818.7</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>2653449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1606.77</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>2653412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1550.34</INVOICE_AMOUNT><SUPPLIER_NAME>QUASAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>2653434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1668.42</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>2656784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1196.37</INVOICE_AMOUNT><SUPPLIER_NAME>HOME JAMES EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>2648169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>2648171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>2662177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>759.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>2653389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508.65</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>2656807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>2665677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2712.96</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>2653964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.62</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>2662184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>2656973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>576.06</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>2653659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2297.79</INVOICE_AMOUNT><SUPPLIER_NAME>M K ZAMAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>2653801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>2657048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1183.71</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>2662365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>2662368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>2665791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3551.13</INVOICE_AMOUNT><SUPPLIER_NAME>M K ZAMAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>2653662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>2653652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1149.95</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>2653455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2170.19</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>2653394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1358.06</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>2653400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>2653402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>845.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>2653445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>869</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>2656785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1601.49</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>2656808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>2653448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>2653407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>497.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>2656793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.08</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>2653795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.64</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>2662313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.52</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>2648434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>2653655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>979</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>2653657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1457.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>2653660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1337.74</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>2653664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>638</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>2653800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>577.1</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>2665789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>2648456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>2648458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>2653703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1740.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>2653701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1609.3</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>2653422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>2653439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705</INVOICE_AMOUNT><SUPPLIER_NAME>P CLAYDEN (FLYER PRIVATE HIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>2662173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2223</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>2650783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1346.19</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>2653599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.72</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>2660834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>2660836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>824.9</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>2658691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>2666402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>2666569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6505.44</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARET CLITHEROW CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>2666856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Opportunities Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>2639622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4323.17</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>2644838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Growth Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2865.82</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>2644838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local Growth Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Secondment Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.2</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>2653635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2134</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>2653636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>2653637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>2653474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1467</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>2653471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1061.72</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>2653473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>2653468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1617</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>2653469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>2653470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178.5</INVOICE_AMOUNT><SUPPLIER_NAME>T MEHMOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>2653475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1507</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>2648427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>2650786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>877.49</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>2648500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>2665823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1688</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>2648521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.02</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.65</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.52</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.89</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>2656980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>2656981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>2663933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2106.12</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>2654429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Venue Hire Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>CALDER WORLD OF TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>2653317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.32</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>477.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>2663238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>DALES WATER SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3595.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2900.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3228.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-1783.62</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.09</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17255.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>116.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23011.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>2660128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3132.13</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>2653847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>2651670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>A RUMBLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>2650838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1506.55</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>2652263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Service Centre - Service Delivery Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2842.83</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>140.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3063.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>2647518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1687.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>2653317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>117.32</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>2653318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.76</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>2655267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.92</INVOICE_AMOUNT><SUPPLIER_NAME>NUFFIELD HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>2664057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.92</INVOICE_AMOUNT><SUPPLIER_NAME>NUFFIELD HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>2659043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>2656790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>2662508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Commissioning and Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1977.9</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>2653597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>426.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>2653558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>449.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>2653326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460.53</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Scarborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>2653447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>2647433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>2663448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>847.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>2652233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>562.32</INVOICE_AMOUNT><SUPPLIER_NAME>KEYRING LIVING SUPPORT NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>2663385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.71</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>2652233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Enagegement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>556.27</INVOICE_AMOUNT><SUPPLIER_NAME>KEYRING LIVING SUPPORT NETWORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>2663349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14449.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>2662175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2684.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>2653441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.25</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.79</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>2653423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1529.26</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>2645232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Smoking Cessation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BIONICAL SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>2647438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>645.76</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>2659006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONSTER CLEANING COMPANY (M D SIMCOX)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>2663528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>645.76</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>2647435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>2647447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>2663447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1210.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>2663449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>2663527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>2653656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1543.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>2647442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>509</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>2654730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10928.57</INVOICE_AMOUNT><SUPPLIER_NAME>GRAHAM STOWE &amp; BATESON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>2658138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2824.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>2658224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2820.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>2658129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2667.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>2658184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1863.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>2658285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4205.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>2658285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4205.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>2658285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4205.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>2653238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2845.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>2658218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>2658064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2391.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>2658003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>2658241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>613</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>2658152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>2651977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>2651980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>2651981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>2659385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>2658271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>779.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>2658019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1185.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>2658031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>2658162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>2658149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>2653316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.53</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>2653704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>2653611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>2658133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1426.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>2658061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10150.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>2658192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>2658018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1016.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>2658117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>2658217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>2658051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8782.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>2664225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2270</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>2658112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3926.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>2651979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>2658262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>624.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>2658126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1940.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>2658131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>2658167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1424</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>2658282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>606</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>2658284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2614.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>2658236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2268.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>2654339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1295.88</INVOICE_AMOUNT><SUPPLIER_NAME>HOMES TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>2652094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11497.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>2652089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>2652094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11497.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY SUPPORTED LIVING NORTH YORKSHIRE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>2662235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>2654322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7732.48</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>2658206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4316.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>2658110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>2659360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>2658219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>602.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>2658255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1862.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>2658016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>2658238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4326.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>2658228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>2658253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>611.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>2658042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1264.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>2657994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3632</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>2658011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1657.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>2658077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1180.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>2658079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2156.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>2658089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>2658093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>2658153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>2658156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4383.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>2658188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1704</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>2658194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>846.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>2658213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>940.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>2665807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>2648181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>2665693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>114</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>2658081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4252.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>2648476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>2653798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1664</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>2665816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>2658226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4461.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>2657991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1159</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>2658118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1489.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>2658148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>689.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>2653754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>2664230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>2658240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>981.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>2657992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3408.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>2658083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2222.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>2658198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3278.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>2658280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1208</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>2656901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Ripon &amp; Boroughbridge - Reablement (HARA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2363.96</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>2653460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>2656802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>2658495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Thirsk School Inclusion Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Thirsk School Inclusion Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>2648165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2733.09</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>2648173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1794</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>2653440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.46</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>2665679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.07</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>2665681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>905.19</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>2663384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>242.12</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.89</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>94.65</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>2662183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2189</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>2662185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>2662176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1624.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>2648167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5117.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>2665680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2582.14</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>2651841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25530.61</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>2651846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.84</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>2651847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>2654699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.3</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL AUTISTIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>2656679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1307.76</INVOICE_AMOUNT><SUPPLIER_NAME>YATELEY INDUSTRIES FOR THE DISABLED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>2656684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3131.22</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>2656976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8971.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 19/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6265.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>2656302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Physical Activity - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7210</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MILLENIUM TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>2652275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Translation and Interpretation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5562.75</INVOICE_AMOUNT><SUPPLIER_NAME>ITL NORTH EAST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261100 Human Resources &gt; Interpretation &amp; Translation</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5245.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>2638093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>2640325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1746.26</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>2663257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6500</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>2663429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>2651651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Commissioning and Quality</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1172.3</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>2653216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4674.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALERTCOM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>2663451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.48</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>2663511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.85</INVOICE_AMOUNT><SUPPLIER_NAME>MIND HULL &amp; EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>2655379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>2655381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>2655387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4476</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>2655382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>2655386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>2655380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>2655383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2844</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>2659371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>2659370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>2658107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1046.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>2658101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>2658104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1458.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>2658102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>961.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>2652939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grow Yorkshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AGRICULTURAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>2647459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4230.48</INVOICE_AMOUNT><SUPPLIER_NAME>WILTSHIRE COUNTY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>2662322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>2651985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>2655390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>2655388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>2653616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>2662355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.48</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>2662352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>2662355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.48</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>2662355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.04</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>2654322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2879.52</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>2654323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33395.13</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>2656293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>273238.05</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 19/20 Wavell Junior School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 19/20 Wavell Junior School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1407.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>2656631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.4</INVOICE_AMOUNT><SUPPLIER_NAME>BDW CARE LTD T/A RAINBOW HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>2656638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1629.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS AND COMPANIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>2656641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3350.75</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>2656647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3702.8</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>2656648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21076.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>2656651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28424.59</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>2656661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4793.06</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>2656665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21602.74</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>2656667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1588.12</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>2656669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13672.64</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>2656670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6056.04</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>2656674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>2656634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2943.22</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>2657064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14343.14</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>2657076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>2657087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2317.69</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>2657127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24496.31</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (DURHAM) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>2657091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27169.58</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>2657095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14792.96</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPER CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>2657096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2591.87</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>2657103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10772.04</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>2657105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32898.32</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>2657106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100235.92</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>2657116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2433.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>2657118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6370.71</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>2657132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5224.4</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>2657133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6265.31</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>2657145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1807.57</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>2657200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133802.49</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>2657178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15671.6</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>2657179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7640.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>2657171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27485.89</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>2640323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1964.55</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>2657282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>2657235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6031.16</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>2657203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34678.72</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>2657210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9966.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>2657211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1174.24</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>2657216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6945.65</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>2657232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37011.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>2667777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>CLARK WILLIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>2638295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grow Yorkshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE AGRICULTURAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>2657194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1720.32</INVOICE_AMOUNT><SUPPLIER_NAME>BCT CARE SERVICES T/A HOME INSTEAD ILKLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>2657196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5796.88</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE SENIOR CARE LTD T/A HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>2657198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12970.96</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD SENIOR CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>2657147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25346.82</INVOICE_AMOUNT><SUPPLIER_NAME>CARE @ CARERS RESOURCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>2657148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30011.04</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>2657175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1188.16</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>2657166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>107082.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>2657246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>244000.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>2657153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30398</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>2657155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4978</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>2657158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10703.12</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>2657227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15730.94</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>2657241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.28</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTED COMPANION</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>2657270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17007.52</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>2657249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22585.8</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>2657226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6024.3</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>2657244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6634.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAISIES CARE CONSULTANTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>2657248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2753.38</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>2657254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8825.16</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>2657255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1728.52</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>2657257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1407.88</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>2657258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46715.44</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>2657260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13117.84</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>2657263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23651.08</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>2657267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7251.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>2658472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9112.4</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>2663345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2777.04</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>2663344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1388.52</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>2662277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>432.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>2662274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.02</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>2662274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.55</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>2662275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>2662275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.99</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>2647536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>618.06</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>2655527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A ST AIDAN'S C OF E SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>2655119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1006.68</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>2655119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.13</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>2647181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CAEDMON COLLEGE WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>2654629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.65</INVOICE_AMOUNT><SUPPLIER_NAME>BIZZY BEEZ LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.35</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>2663338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST T/A NORTHALLERTON SCHOOL &amp; SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>2655487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6256.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>2652201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1184.25</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>2652201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4737</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>2659272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5090</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>2651722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1006.13</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>2655570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5142.86</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>2651707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1143.59</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>2651707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>2651701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>2651654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>793.75</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH WATER BUSINESS STREAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>2659217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.32</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTTISH WATER BUSINESS STREAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>2652172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>MULTI-ADVENTURE EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>2648502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>2648504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>2637198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.33</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL YACHTING ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>2652172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>MULTI-ADVENTURE EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>2653862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3186.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>2654128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3852.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>2654182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8243.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>2663824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>THE UK ASSOCIATION FOR MUSIC EDUCATION- MUSIC MARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>2656342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>NST TRAVEL GROUP PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>2656343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7600</INVOICE_AMOUNT><SUPPLIER_NAME>NST TRAVEL GROUP PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>2662588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HENRY HYAMS SOICITORS OFFICE ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>2647369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY DAY NURSERY MARKET WEIGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321116 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Creches</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>2656412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.35</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>2658502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 19/20 Carleton Endowed School Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 19/20 Carleton Endowed School Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1367.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Thirsk School Inclusion Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.25</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>2658545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>County Searches</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1492.67</INVOICE_AMOUNT><SUPPLIER_NAME>JBA CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>2663949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>EPAPLUS+(NCFE APPRENTICESHIP SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>2659123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area North - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.75</INVOICE_AMOUNT><SUPPLIER_NAME>WORLDWIDE CLEANING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>2653435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>2647309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16385.98</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>2651657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10838.32</INVOICE_AMOUNT><SUPPLIER_NAME>EASBY HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>2655289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29660.34</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOW LODGE HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>2656664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>14929.52</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>2656678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28290.83</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>2657264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11367.52</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>2657261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23328.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>2657277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17125.99</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>2657287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10678.74</INVOICE_AMOUNT><SUPPLIER_NAME>THE GIFT PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>2658449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>2658484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55121.42</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>2658507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1364.44</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>2658532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>62740.8</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>2658535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31180.88</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>2658537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4074.84</INVOICE_AMOUNT><SUPPLIER_NAME>RIBBLE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>2658544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15449.4</INVOICE_AMOUNT><SUPPLIER_NAME>UNIQUE HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>2638286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.7</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>2638288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.7</INVOICE_AMOUNT><SUPPLIER_NAME>DMM INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>2665635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>N POWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>2665627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE SKY DAY NURSERY MARKET WEIGHTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321116 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Creches</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>2655118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260.83</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>2655118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>443.53</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>2655562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.15</INVOICE_AMOUNT><SUPPLIER_NAME>S J ADDYMAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>2659030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>905.11</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>2659030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.32</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>2654627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIZZY BEEZ LAUNDRY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>2654615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.13</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>2654615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>2655579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>2655579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>162.95</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>2655582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>647.99</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>2655582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.84</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>2653156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST T/A NORTHALLERTON SCHOOL &amp; SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>2637138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.5</INVOICE_AMOUNT><SUPPLIER_NAME>MIXD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>2637138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>718.5</INVOICE_AMOUNT><SUPPLIER_NAME>MIXD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>2659054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.24</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>2659054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.69</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>2662417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service County Ensembles</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Schools Learning Resources Non ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1252.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCL (PROPERTIES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>2668901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 19/20 Thirsk School Inclusion Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2368.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>2656682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49942.68</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>2656675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.44</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE (FORMERLY ST JOHNS COMMUNITY CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>2656628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8581.63</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>2656630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3081</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>2656637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20108.84</INVOICE_AMOUNT><SUPPLIER_NAME>ICARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>2656612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4811.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>2656614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28441.96</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>2656616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11961.47</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SIGNATURE CHRISTIAN HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>2656619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10125.03</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>2656642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9389.04</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>2656643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22397.87</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOW LODGE HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>2656645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3356.08</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>2656652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18813.45</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>2656658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11912.2</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>2656673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28315.32</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>2645098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>WRSA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>2657074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>45829.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>2657093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1780.88</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>2657094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7795.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>2657163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28343.92</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>2657165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6162.67</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>2657172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12122.17</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>2657174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10355.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>2657185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4631.84</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>2657189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31142.01</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>2657193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7755.55</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>2657197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>102736.56</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>2657157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>766.4</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>2657167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>988.8</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>2657168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28659.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>2657180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19484.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>2657188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9400.99</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING &amp; CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>2657195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21198.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>2657207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10557.52</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>2657217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17202.84</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>2657223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20401.46</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>2657160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36566.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>2657220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2843.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>2657229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>2657234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5257.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>2657236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22591.76</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>2657239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13499.69</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>2657247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>573.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMFIELD HOME CARE LTD T/A BLOSSOM HOME CARE TEESDALE AND WEARDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>2657290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9503.2</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>2657291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>87519.19</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>2657292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>47175.16</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>2657222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3422.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>2657293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3677.8</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>2657268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.44</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE CARE TEESDALE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>2657272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3719.84</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>2657273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2211</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>2657274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23963.87</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>2657275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26997.08</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>2657276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15762.39</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>2657278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32213.17</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>2657281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1720.44</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES AT HOMES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>2657284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>44038.43</INVOICE_AMOUNT><SUPPLIER_NAME>RAINBOW OUTREACH AND HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>2657285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11760.83</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>2657286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>79857.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>2657288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2887.12</INVOICE_AMOUNT><SUPPLIER_NAME>GODDARDS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>2657289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29983.56</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>2658499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9090.46</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>2658508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25043.99</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>2658466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>2658468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38871.01</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>2658533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>259624.38</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>2658521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76099.61</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>2658523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1359.04</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>2658524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9237.2</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>2658516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13708.8</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>2658022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24779.09</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>2668845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18490.86</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>2656622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>84472.56</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>2656649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>2656653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7285.17</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>2656656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3007.6</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>2656672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21872.16</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>2656677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>54213.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>2656609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6370.19</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>2656625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>40011.96</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>2656636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18684.42</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>2656662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24118.01</INVOICE_AMOUNT><SUPPLIER_NAME>PPL CARE SERVICES (WHITBY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>2656610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16012.98</INVOICE_AMOUNT><SUPPLIER_NAME>BURLINGTON HOMECARE (DOM CARE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>2657060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2076.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>2657088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11057.15</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>2657098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3871.82</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEPOOL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>2657173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2579.28</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>2657177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15013.39</INVOICE_AMOUNT><SUPPLIER_NAME>J &amp; Y WEBBER SERVICES LTD T/A BLUEBIRD CARE (SCARBOROUGH &amp; BRIDLINGTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>2657190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66778.7</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>2657191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>523.91</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>2657201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17232.45</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>2657214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113118.6</INVOICE_AMOUNT><SUPPLIER_NAME>REACT HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>2657218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6636.27</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>2657224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8734.72</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>2657149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19294.11</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL CARERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>2657150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12878.56</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>2657152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>35589.76</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>2657164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25361.04</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HANDS DOMICILIARY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>2657169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12212.16</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>2657187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6266.02</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>2657253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>199368.11</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>2657162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13015.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>2657192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37555.2</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>2657212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13641.91</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>2657238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66209.45</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>2657250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112947.76</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>2657262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37242.87</INVOICE_AMOUNT><SUPPLIER_NAME>SAFE HANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>2657269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>43090.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>2656649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>2658443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103386.68</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>2658445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27732.76</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>2658447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15146.88</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>2658448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3628.04</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>2658450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>146438.59</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>2658452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2621.56</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>2658454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6413.8</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>2658458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>69669.04</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>2658460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11643.46</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>2658463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1974.81</INVOICE_AMOUNT><SUPPLIER_NAME>LATER YEARS CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>2658469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>18371.64</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>2658473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16743.6</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>2658539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7300.88</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>2658527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>2658526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5831.68</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>2658542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11510.4</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>2658136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>71121.61</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>2658197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50806.44</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>2647491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>2654426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>2654423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>MASHAMSHIRE COMMUNITY OFFICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>2647175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RURAL CONNECTED COMMUNITIES PROJECT 2020-2022</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3656</INVOICE_AMOUNT><SUPPLIER_NAME>THE FORBIDDEN CORNER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>2660133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>RURAL CONNECTED COMMUNITIES PROJECT 2020-2022</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>2658136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2957.84</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>2658197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2929.92</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2613.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>2659003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PIP - Understanding Excellence</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>EJH TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>203</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>2654652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Active Travel Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX TRAFFIC &amp; TRANSPORT DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Burton Salmon CP School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1869</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen &amp; Toilet Refurbishment 21/22 Whitley &amp; Eggborough CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800.13</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25904.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2096.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>791</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-12003.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3555.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Condition 19/20 Barwic Parade CPS Outdoor Area</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>141.7</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 21/22 Langton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2289</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Pickhill CE Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Richmond Methodist PS Re-purpose school bungalow</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Richmond Methodist PS Re-purpose school bungalow</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3493.65</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>2653328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.04</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>2653332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1671.36</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>2653902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3412.99</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>2656332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID-19 Test and Trace/Outbreak Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.5</INVOICE_AMOUNT><SUPPLIER_NAME>WASTECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>2652169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1936.43</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>2663809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6864.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>2647155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>2652133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>2653157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.34</INVOICE_AMOUNT><SUPPLIER_NAME>AUTO REFINISHERS YORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201899 Financial Services &gt; Insurance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>2663399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3855</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>2655482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.49</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>2662029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SNEATON LANE BODY REPAIRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>2662031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SNEATON LANE BODY REPAIRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>2663336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>2662366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>G W GOULDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1031.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>2653712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>2662346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>304</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.3</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>2655492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Fund 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4669.82</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>2651715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>16-19 High Needs Study Programme Veloheads PLP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1344.6</INVOICE_AMOUNT><SUPPLIER_NAME>VELOHEADS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>2665682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1322.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>2665683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>2665684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>2665685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2128</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>2665686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>2665695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1670.67</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>2665696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2227.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>2665697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2784.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>2665698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2041.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>2665699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4083.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>2662459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>2662465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.22</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>2662433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HARD FM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>836.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>2653459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>2656800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>ANY DESTINATION PRIVATE HIRE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>2648108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>2653477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>2648349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>2653760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>2653762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>2653607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>2653612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>2653626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>2653686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>2653848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>830</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>2656942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>2656944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>2662301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>2662234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>2662238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>2662242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>494</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>2662257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>2656796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3655</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>2662180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>2648386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>814.76</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>2662205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>2662207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>2647431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>T&amp;C Roadmap Capital 2020-2025</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12995</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNET VIDEOCOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>2653454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.4</INVOICE_AMOUNT><SUPPLIER_NAME>N STRETTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1423.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2372</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 20/21 Greatwood Academy Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2826.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 20/21 Greatwood Academy Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project Feasibility 20/21 Greatwood Academy Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10630.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>2654372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Richmond Methodist PS Re-purpose school bungalow</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>127734.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>2656895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>2656894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>2648246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1468.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>2662213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>2653540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>2653530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>2656832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>2657766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>15187.6</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>2657184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19688.34</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>2657182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5057.52</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>2657176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>199251.39</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>2657186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8299.24</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>2659017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1994.55</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>2657202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4555.96</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>2656649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32997.81</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>192.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24996.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 21/22 Foston CE VC PS Intervention space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2402.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>2652302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>2663882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID-19 Test and Trace/Outbreak Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>INDEED IRELAND OPERATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>2647153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>2647154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>2661918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7150.65</INVOICE_AMOUNT><SUPPLIER_NAME>MAXXIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>2651965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Getting Building Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300000</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>2656846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.73</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT A CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>2656886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>2656888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>2656893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>2656890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>2656890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>2656892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>2656887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>2656887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>2656889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>2656891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>2656891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>2656884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.05</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>2656884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>2656885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.09</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>2656832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>2656832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>2662212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1846.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>2662214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>2653409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>2656914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>2665676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2086.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>2648252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>583.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>2656845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>2648229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>2665719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>2656841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1077.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>2648225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>2665718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>642.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>2665733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>2648260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>2656850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>2648233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>2656856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>2662199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>2648223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>2665716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>2648492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1020.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>2648242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>2648244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>2656838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>2656839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>2662201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>2665727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>2648217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>2653503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>2653526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>2653537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>2653521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>751.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>2656830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>656.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>2656859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>2662197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>2665714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>2653543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>2656835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>2656836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>2656837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>2665722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>2665711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>634.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>2653527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>2653518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>415.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>2653514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>2653516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>2653513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>2653508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>2665740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>2665750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>397.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>2665749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>649.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>2665741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>869.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>2665734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>2648272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>538.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>2656819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>251.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>2662215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>2648268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>826.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>2648270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>2648374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>417.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>2653510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>2656842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1486.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>2662202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>2665712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>2653539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>2653515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>2659021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1311.6</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>2662502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>2662409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1593.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>2662415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>2662412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>2659299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area South - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.1</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>2648361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>2653604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>2653605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>2653645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>2659212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>2662300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>2662303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>2662614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>2653617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>2656910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>2656717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>2662364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>2653707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>2653709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>2656990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>2665765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>2658552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>2658552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>2647292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQA EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>2647292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQA EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>2662490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>228</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4289.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>148.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>2647319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>SEACHANT LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>2652163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEYDALE RAILWAY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>2655577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>2655583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD(KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>2658580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>2658648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEYDALE RAILWAY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>2658650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON CE VA PRIMARY SCHOOL (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>2658651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>2659153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>2659451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE LUXE COMPANY (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>2662598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD DRAKE CONTRACTING (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>2662597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY TAYLOR (YORK) LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6514"><INVOICE_ID>2662596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>UPAYA RECRUITMENT  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6515"><INVOICE_ID>2663966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>THE HUTTS FOUNDATION (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6516"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6517"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1349.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6518"><INVOICE_ID>2656798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6519"><INVOICE_ID>2656799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6520"><INVOICE_ID>2654372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130729.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6521"><INVOICE_ID>2653457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1694</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6522"><INVOICE_ID>2653479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6523"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>-6708.87</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="6524"><INVOICE_ID>2668912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22344.79</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM BIRCH &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6525"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6526"><INVOICE_ID>2659455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>299</INVOICE_AMOUNT><SUPPLIER_NAME>ABCD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6527"><INVOICE_ID>2665688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6528"><INVOICE_ID>2648179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>970</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6529"><INVOICE_ID>2665690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1067</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6530"><INVOICE_ID>2665691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>818.72</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6531"><INVOICE_ID>2660342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.18</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6532"><INVOICE_ID>2660624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>279.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6533"><INVOICE_ID>2661164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>272.23</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6534"><INVOICE_ID>2661214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6535"><INVOICE_ID>2661355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.16</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6536"><INVOICE_ID>2661214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6537"><INVOICE_ID>2661692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6538"><INVOICE_ID>2659111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Skipton General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1356.41</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6539"><INVOICE_ID>2648417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6540"><INVOICE_ID>2648421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6541"><INVOICE_ID>2659331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>SAGE QUALIFICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="6542"><INVOICE_ID>2650892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHOENIX LOUNGE (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6543"><INVOICE_ID>2650893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>BARNITTS LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6544"><INVOICE_ID>2654692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1044.28</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6545"><INVOICE_ID>2655298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6546"><INVOICE_ID>2655300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>JOANA BRIDAL BOUTIQUE  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6547"><INVOICE_ID>2655299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPAYA RECRUITMENT  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6548"><INVOICE_ID>2663443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>SEACHANT LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6549"><INVOICE_ID>2664422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATIONAL ARTS LTD  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6550"><INVOICE_ID>2664420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>EVS ENERGY LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6551"><INVOICE_ID>2668835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6552"><INVOICE_ID>2668834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>NEW ADDITION WINDOWS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="6553"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1634</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6554"><INVOICE_ID>2650978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>262.94</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6555"><INVOICE_ID>2650980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.88</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6556"><INVOICE_ID>2651029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6557"><INVOICE_ID>2651323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.48</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6558"><INVOICE_ID>2651332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.7</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6559"><INVOICE_ID>2651337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6560"><INVOICE_ID>2660242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>303.26</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6561"><INVOICE_ID>2660550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6562"><INVOICE_ID>2660554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.31</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6563"><INVOICE_ID>2660555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.8</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6564"><INVOICE_ID>2660555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6565"><INVOICE_ID>2660556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.21</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6566"><INVOICE_ID>2660563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.45</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6567"><INVOICE_ID>2660567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6568"><INVOICE_ID>2660567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>287.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6569"><INVOICE_ID>2660571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>346.38</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6570"><INVOICE_ID>2660576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.35</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6571"><INVOICE_ID>2660802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.29</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6572"><INVOICE_ID>2660811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>781.13</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6573"><INVOICE_ID>2660812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.14</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6574"><INVOICE_ID>2660813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.1</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6575"><INVOICE_ID>2660821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.77</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6576"><INVOICE_ID>2660960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.39</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6577"><INVOICE_ID>2660963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.59</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6578"><INVOICE_ID>2660964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.33</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6579"><INVOICE_ID>2660965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.69</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6580"><INVOICE_ID>2660968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.04</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6581"><INVOICE_ID>2661686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.79</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6582"><INVOICE_ID>2661687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>291.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6583"><INVOICE_ID>2661688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.32</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6584"><INVOICE_ID>2668832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Kickstart</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="6585"><INVOICE_ID>2661788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.44</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6586"><INVOICE_ID>2662941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.97</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6587"><INVOICE_ID>2663107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.55</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6588"><INVOICE_ID>2663135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.99</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6589"><INVOICE_ID>2663139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6590"><INVOICE_ID>2665689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>476.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>2660613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>254.51</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>2660805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>252.74</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>2660948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.56</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>2661779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>339.4</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>2661779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Doncaster Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.25</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>2663818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Deric Lab</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>CONTROL-F LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Full MASS</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11267.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2373.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>857.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1639.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2132.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.23</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1739.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2030</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2071.33</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>480.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2187.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5610.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>2653463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>2652262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT Strategy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>AHLC SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>2653073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Getting Building Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.5</INVOICE_AMOUNT><SUPPLIER_NAME>EVENTPRO SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>2665761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.65</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>2663917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12951.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11120.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.59</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>2647494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 21/22 Sleights CE VC Primary School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5264</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2178.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3192.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>19458.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>2653465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>MARTINS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>2663353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30770</INVOICE_AMOUNT><SUPPLIER_NAME>D W BARKER</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>572.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2116.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21095.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Overhaul Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>21722.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>2658500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4413.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW GARNER ELECTRICAL CONTRACTOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371099 Utilities &gt; Electricity &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>2661694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.19</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>2661695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>378.99</INVOICE_AMOUNT><SUPPLIER_NAME>MILLER FOOD SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>2662763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.25</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>2662862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.89</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>2662815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.46</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>2662835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>452.7</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>2663021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.39</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>2669067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.42</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>2669007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.71</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>2653234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140.72</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>2659330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>87</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>2651476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Covid - Rapid Testing Grant Phrase 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>491536.73</INVOICE_AMOUNT><SUPPLIER_NAME>DEPARTMENT OF HEALTH AND SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>2651472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Infection Control Fund Round 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>787073.75</INVOICE_AMOUNT><SUPPLIER_NAME>DEPARTMENT OF HEALTH AND SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>2669196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.79</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>2669219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>264.74</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>2669183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6702"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6703"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6704"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6705"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6706"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6707"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6709"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.38</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6710"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6739"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6741"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6752"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6756"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6772"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6778"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.18</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.1</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.59</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6862"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6863"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6864"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6865"><INVOICE_ID>2663258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.79</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6866"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6867"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6868"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6869"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6870"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6871"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6873"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6874"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6878"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6879"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="6887"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.93</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>158.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>949.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>2647505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>2663258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.79</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>444.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.83</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2866.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>388.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>186.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>982.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2162</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>7863.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.53</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.49</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>186.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.9</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.37</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>160.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1390</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>583.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>182.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.64</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>229.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>532.35</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>196.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1313.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7016"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>209.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7088"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.38</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Site Infrastructure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.26</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.38</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>2662279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>2662254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1537.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Cononley PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Cononley PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Cononley PS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3876</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Fountains CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 22/23 Luttons CP Horsa Replacement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2755.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 22/23 Luttons CP Horsa Replacement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PCU Project 22/23 Luttons CP Horsa Replacement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Burton Leonard CEPS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1384.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Grassington CE VC PS Early Years Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Athelstan CPS Well-Being Space</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Risedale School H&amp;S Bus Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>399</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Risedale School H&amp;S Bus Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Risedale School H&amp;S Bus Parking</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2894</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Thirsk School Classroom Block Replacement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>2655268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYLRF Training &amp; Exercise</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>BENLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>2653466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1488.75</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11861.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>89.79</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>2662186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1721.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>2653472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>23440.34</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2975</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - East Block</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2381.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7139"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7140"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.73</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>304</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3610.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4269.26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2942</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5148.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.11</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>489.25</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.8</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>2658477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13580.06</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.71</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>2665747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1002.15</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 20/21</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1741.77</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1976.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>2652296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Infection Control Fund Round 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11200.46</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>2652299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Infection Control Fund Round 3</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>9350</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>2650832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27513.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>2654375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>2647171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID Discharge Scheme 4</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>2662085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>2663239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - East Block</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>39925.42</INVOICE_AMOUNT><SUPPLIER_NAME>F PARKINSON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>2653478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2178</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>2651820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>2657032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1599.96</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>2652070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quality &amp; Market Improvement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>2662419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>2665637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ARCADE ARTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>2665746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>813.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>2660121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>2658494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital Programme 2021-22 - Alverton CPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>723.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>2651881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>2653080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>2653081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>2653082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>2653173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113.28</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>2653175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034.25</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>2654705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>923.79</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>2654707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1118.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>2654708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>626.02</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>2654709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>626.02</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>2654703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1076.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>2653476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100.26</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>2648264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>2653973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>103.26</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>441.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Compliance 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1908.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>762.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1533.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3032.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Master Planning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1960.27</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6418.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>2668908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2238.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>2663254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2021-22 - Wensleydale School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Modernisation 22/23 Woodfield CP Proposed Amalgamation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.78</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>2656812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>2662078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Engineering Fees - APP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>12138.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>2659440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Premium Looked After Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Covid-19 Catch Up Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>2652265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>989.93</INVOICE_AMOUNT><SUPPLIER_NAME>RATHMELL YOUNG FARMERS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>2659212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>2648380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1206</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>2648382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>2655274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough, Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>2653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.61</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>2653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ICT &amp; ILT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.72</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>2653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>English</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.07</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>2653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maths</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.34</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>2662014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>140000</INVOICE_AMOUNT><SUPPLIER_NAME>CITIZENS ADVICE MID NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>2658624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yr 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>2658687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>2653096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>2653101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>2653102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>2653103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>953</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>2653095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>2653078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1068.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>2653094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>896.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>2653176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034.25</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>2653177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1025.85</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>2655194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>659.24</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>2655191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>667.64</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>2655356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>659.24</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>2655353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>633.01</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>2654371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>2663801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>316</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>2663254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Toilet Refurbishment 22/23 Fountains CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>2663255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Skipton Academy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.63</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE BUILDING CONTROL</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
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<row _id="7323"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.66</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7324"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7325"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7326"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7327"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7328"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7329"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7330"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7331"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7332"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7333"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.95</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7334"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7335"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7336"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7337"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7338"><INVOICE_ID>2663258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.79</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7339"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7340"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7341"><INVOICE_ID>2653484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7342"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>990.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7343"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1188.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7344"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7345"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7346"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7347"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7348"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7349"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7350"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>312.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7351"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7352"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7353"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7354"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>920.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7355"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7356"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7357"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7358"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7359"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>138.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7360"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7361"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7362"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7363"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>126.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7364"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7365"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2016.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7366"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7367"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>208.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7368"><INVOICE_ID>2654376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1795</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="7369"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7370"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7371"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.1</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7372"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.08</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7373"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7374"><INVOICE_ID>2663253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1804</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="7375"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7376"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>163.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7377"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.38</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7378"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7379"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7380"><INVOICE_ID>2663252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3603.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="7381"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7382"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7383"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7384"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7385"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7386"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7387"><INVOICE_ID>2654358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.67</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7388"><INVOICE_ID>2654358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7389"><INVOICE_ID>2654358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.35</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7390"><INVOICE_ID>2654358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.37</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7391"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>432.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7392"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.45</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7393"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>102.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7394"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>232.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7395"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7396"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7397"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7398"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7399"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7400"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7401"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7402"><INVOICE_ID>2663244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.65</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="7403"><INVOICE_ID>2663258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.79</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7404"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7405"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7406"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7408"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7420"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7428"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.85</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="7486"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7487"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7490"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7492"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7494"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7495"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7496"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7497"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>244.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7498"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>171.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7499"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7500"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7501"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7502"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7503"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7504"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7505"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7506"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7507"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7508"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>231.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7509"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7510"><INVOICE_ID>2663251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7511"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7512"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7513"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>70.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7514"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7515"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7516"><INVOICE_ID>2663243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7517"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7518"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7519"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>13348.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7520"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7521"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7522"><INVOICE_ID>2668913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>175.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHES FIRE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="7641"><INVOICE_ID>2658475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7642"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7643"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.45</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7644"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7645"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.95</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7646"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>263.41</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7647"><INVOICE_ID>2663237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2767.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7648"><INVOICE_ID>2652276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CRF Bids</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1776.12</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7649"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7650"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.07</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7651"><INVOICE_ID>2647510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey, Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2946.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="7652"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 21/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2996.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7653"><INVOICE_ID>2647498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>76089.83</INVOICE_AMOUNT><SUPPLIER_NAME>ESH CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7654"><INVOICE_ID>2654361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme 2021/22</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>27061.48</INVOICE_AMOUNT><SUPPLIER_NAME>ESH CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="7655"><INVOICE_ID>2651482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7656"><INVOICE_ID>2652103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="7657"><INVOICE_ID>2652222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7658"><INVOICE_ID>2652222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7659"><INVOICE_ID>2652190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7660"><INVOICE_ID>2652247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7661"><INVOICE_ID>2653148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7662"><INVOICE_ID>2653146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7663"><INVOICE_ID>2653187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7664"><INVOICE_ID>2653188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7665"><INVOICE_ID>2653190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7666"><INVOICE_ID>2654311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7667"><INVOICE_ID>2654352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7668"><INVOICE_ID>2654351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7669"><INVOICE_ID>2654734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="7670"><INVOICE_ID>2654667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7671"><INVOICE_ID>2655294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7672"><INVOICE_ID>2655512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7673"><INVOICE_ID>2656519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7674"><INVOICE_ID>2656503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7675"><INVOICE_ID>2656580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7676"><INVOICE_ID>2657280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7677"><INVOICE_ID>2657282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7678"><INVOICE_ID>2657294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7679"><INVOICE_ID>2658581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RIPON CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="7680"><INVOICE_ID>2659212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7681"><INVOICE_ID>2659265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7682"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7683"><INVOICE_ID>2662064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7684"><INVOICE_ID>2662250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7685"><INVOICE_ID>2662589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7686"><INVOICE_ID>2663444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7687"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7688"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7689"><INVOICE_ID>2663888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7690"><INVOICE_ID>2665165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7691"><INVOICE_ID>2665157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7692"><INVOICE_ID>2665564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7693"><INVOICE_ID>2665559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7694"><INVOICE_ID>2654370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>596.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7695"><INVOICE_ID>2647491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7696"><INVOICE_ID>2647491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="7697"><INVOICE_ID>2652193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.32</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7698"><INVOICE_ID>2652199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>494.28</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7699"><INVOICE_ID>2652206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>557.71</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7700"><INVOICE_ID>2654718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7701"><INVOICE_ID>2654769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7702"><INVOICE_ID>2654772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7703"><INVOICE_ID>2654777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.87</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7704"><INVOICE_ID>2654779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7705"><INVOICE_ID>2654780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7706"><INVOICE_ID>2654781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7707"><INVOICE_ID>2654782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7708"><INVOICE_ID>2654794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7709"><INVOICE_ID>2654795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>840.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7710"><INVOICE_ID>2654798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7711"><INVOICE_ID>2656632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7712"><INVOICE_ID>2656633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7713"><INVOICE_ID>2656635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7714"><INVOICE_ID>2657083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.63</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7715"><INVOICE_ID>2657082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1273.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7716"><INVOICE_ID>2658677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7717"><INVOICE_ID>2650822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="7718"><INVOICE_ID>2651763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7719"><INVOICE_ID>2651885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7720"><INVOICE_ID>2660070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7721"><INVOICE_ID>2656624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>713.61</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7722"><INVOICE_ID>2656626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7723"><INVOICE_ID>2656627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7724"><INVOICE_ID>2656629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7725"><INVOICE_ID>2656617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7726"><INVOICE_ID>2656618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7727"><INVOICE_ID>2656621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7728"><INVOICE_ID>2658672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7729"><INVOICE_ID>2658673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.85</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7730"><INVOICE_ID>2658675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.23</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7731"><INVOICE_ID>2658679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7732"><INVOICE_ID>2658681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7733"><INVOICE_ID>2659037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7734"><INVOICE_ID>2659038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7735"><INVOICE_ID>2659040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7736"><INVOICE_ID>2659011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7737"><INVOICE_ID>2659015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1171.65</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7738"><INVOICE_ID>2659019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7739"><INVOICE_ID>2659023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7740"><INVOICE_ID>2659025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7741"><INVOICE_ID>2659027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>938.96</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7742"><INVOICE_ID>2659028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7743"><INVOICE_ID>2659029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7744"><INVOICE_ID>2659032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7745"><INVOICE_ID>2659033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>649.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7746"><INVOICE_ID>2659034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7747"><INVOICE_ID>2659035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7748"><INVOICE_ID>2659110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>693.92</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7749"><INVOICE_ID>2659112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>820.07</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7750"><INVOICE_ID>2659114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7751"><INVOICE_ID>2659115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>426.3</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7752"><INVOICE_ID>2659116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7753"><INVOICE_ID>2659094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1445.32</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7754"><INVOICE_ID>2641187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6666</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7755"><INVOICE_ID>2654963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7756"><INVOICE_ID>2654959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7757"><INVOICE_ID>2659122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>954.41</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7758"><INVOICE_ID>2659129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.3</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7759"><INVOICE_ID>2659090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.39</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7760"><INVOICE_ID>2659091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7761"><INVOICE_ID>2659092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7762"><INVOICE_ID>2659093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>670.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7763"><INVOICE_ID>2659095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7764"><INVOICE_ID>2659096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7765"><INVOICE_ID>2659097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7766"><INVOICE_ID>2659098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1242.28</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7767"><INVOICE_ID>2659099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7768"><INVOICE_ID>2659100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1176.52</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7769"><INVOICE_ID>2659203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7770"><INVOICE_ID>2659206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1170.04</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7771"><INVOICE_ID>2659208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7772"><INVOICE_ID>2659209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7773"><INVOICE_ID>2659247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7774"><INVOICE_ID>2659224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1170.04</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7775"><INVOICE_ID>2659226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1004.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7776"><INVOICE_ID>2659234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1047</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7777"><INVOICE_ID>2659228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7778"><INVOICE_ID>2659230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350.88</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7779"><INVOICE_ID>2659232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7780"><INVOICE_ID>2659236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7781"><INVOICE_ID>2659238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7782"><INVOICE_ID>2659241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2029.8</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7783"><INVOICE_ID>2659243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7784"><INVOICE_ID>2659245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>620.61</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7785"><INVOICE_ID>2659246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>661.48</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7786"><INVOICE_ID>2662095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1223.56</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7787"><INVOICE_ID>2663209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7788"><INVOICE_ID>2663210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1501.64</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7789"><INVOICE_ID>2663212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1139.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7790"><INVOICE_ID>2663213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1779.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7791"><INVOICE_ID>2663214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1779.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7792"><INVOICE_ID>2663211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7793"><INVOICE_ID>2663313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.22</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7794"><INVOICE_ID>2663314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7795"><INVOICE_ID>2663315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1170.04</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7796"><INVOICE_ID>2663316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>737.92</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7797"><INVOICE_ID>2663317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2142.38</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7798"><INVOICE_ID>2663318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>730</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7799"><INVOICE_ID>2663319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1167.04</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7800"><INVOICE_ID>2663320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>989.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7801"><INVOICE_ID>2663321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7802"><INVOICE_ID>2663322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.16</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7803"><INVOICE_ID>2663323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7804"><INVOICE_ID>2663324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7805"><INVOICE_ID>2663325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>649.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7806"><INVOICE_ID>2663326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7807"><INVOICE_ID>2663327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.76</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7808"><INVOICE_ID>2663312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>989.2</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7809"><INVOICE_ID>2663441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1152.62</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7810"><INVOICE_ID>2659342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1079.06</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7811"><INVOICE_ID>2662096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cherry Tree Lodge</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>808.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNBURY NURSING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7812"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7813"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>326</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7814"><INVOICE_ID>2647373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>377</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7815"><INVOICE_ID>2647378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4244</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7816"><INVOICE_ID>2647383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>611</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7817"><INVOICE_ID>2647405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7818"><INVOICE_ID>2650776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3087</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7819"><INVOICE_ID>2665854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1087.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7820"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7821"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7822"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7823"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7824"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.46</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7825"><INVOICE_ID>2659304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director - County Wide Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="7826"><INVOICE_ID>2650778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="7827"><INVOICE_ID>2655205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7828"><INVOICE_ID>2655278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>5317</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7829"><INVOICE_ID>2647228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.7</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7830"><INVOICE_ID>2647422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1134.95</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7831"><INVOICE_ID>2647423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>2180.25</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7832"><INVOICE_ID>2647424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>872.1</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7833"><INVOICE_ID>2652138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7834"><INVOICE_ID>2652139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="7835"><INVOICE_ID>2652162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.33</INVOICE_AMOUNT><SUPPLIER_NAME>H HODGSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="7836"><INVOICE_ID>2652166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7837"><INVOICE_ID>2655293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="7838"><INVOICE_ID>2658540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD T/A PRINCIPAL TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261415 Human Resources &gt; Temporary &amp; Agency Staff &gt; Supply Teachers</PROCURMENT_CATEGORY></row>
<row _id="7839"><INVOICE_ID>2659425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1209.25</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7840"><INVOICE_ID>2659460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1744.2</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7841"><INVOICE_ID>2659462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7842"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7843"><INVOICE_ID>2658492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>26000</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7844"><INVOICE_ID>2645085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Inward Investment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>17510</INVOICE_AMOUNT><SUPPLIER_NAME>OXFORD ECONOMICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7845"><INVOICE_ID>2655287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SEN Legal advice and support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7846"><INVOICE_ID>2655281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Getting Building Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>4620</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE CREATIVE SERVICES LTD T/A PURPLE CREATIVE STUDIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="7847"><INVOICE_ID>2663514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Getting Building Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE CREATIVE SERVICES LTD T/A PURPLE CREATIVE STUDIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>241600 Horticultural &gt; Trees &amp; Shrubs</PROCURMENT_CATEGORY></row>
<row _id="7848"><INVOICE_ID>2658530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Section 106 Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>63484.46</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE CAUSEWAY SCHOOLS TRUST T/A PANNAL PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="7849"><INVOICE_ID>2658664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>22765.05</INVOICE_AMOUNT><SUPPLIER_NAME>COPYRIGHT LICENSING AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7850"><INVOICE_ID>2663240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 22/23</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1675</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="7851"><INVOICE_ID>2660126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Multi-Agency Safeguarding Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>PROF A D MENDELOW</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="7852"><INVOICE_ID>2662486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sustainable Warmth Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>8172.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="7853"><INVOICE_ID>2663721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.71</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7854"><INVOICE_ID>2665773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>720.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7855"><INVOICE_ID>2665774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>330.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7856"><INVOICE_ID>2659330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7857"><INVOICE_ID>2662070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7858"><INVOICE_ID>2662071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7859"><INVOICE_ID>2662072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7860"><INVOICE_ID>2662073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7861"><INVOICE_ID>2662074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7862"><INVOICE_ID>2662075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7863"><INVOICE_ID>2662092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7864"><INVOICE_ID>2662077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7865"><INVOICE_ID>2662086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7866"><INVOICE_ID>2662087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7867"><INVOICE_ID>2662088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7868"><INVOICE_ID>2662091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7869"><INVOICE_ID>2662144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7870"><INVOICE_ID>2662132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7871"><INVOICE_ID>2662374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7872"><INVOICE_ID>2662386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7873"><INVOICE_ID>2665562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director - County Wide Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>M MANDELSTAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7874"><INVOICE_ID>2647029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Whitby &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>222.99</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="7875"><INVOICE_ID>2644872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Inward Investment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>6032.26</INVOICE_AMOUNT><SUPPLIER_NAME>COSTAR UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7876"><INVOICE_ID>2665705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="7877"><INVOICE_ID>2665783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Mental Health Transformation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT AVS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="7878"><INVOICE_ID>2661950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7879"><INVOICE_ID>2662613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>3856.8</INVOICE_AMOUNT><SUPPLIER_NAME>ADVOCACY ALLIANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="7880"><INVOICE_ID>2659089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area South - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.77</INVOICE_AMOUNT><SUPPLIER_NAME>GO STORE SELF STORAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192300 Facilities &amp; Management Services &gt; Storage</PROCURMENT_CATEGORY></row>
<row _id="7881"><INVOICE_ID>2662406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7882"><INVOICE_ID>2662385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7883"><INVOICE_ID>2662408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7884"><INVOICE_ID>2662407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7885"><INVOICE_ID>2662099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7886"><INVOICE_ID>2662100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7887"><INVOICE_ID>2662101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7888"><INVOICE_ID>2662102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7889"><INVOICE_ID>2662103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7890"><INVOICE_ID>2662104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7891"><INVOICE_ID>2662106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7892"><INVOICE_ID>2662107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7893"><INVOICE_ID>2662108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7894"><INVOICE_ID>2662112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7895"><INVOICE_ID>2655591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>THOMPSONS SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="7896"><INVOICE_ID>2662387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7897"><INVOICE_ID>2662388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7898"><INVOICE_ID>2662389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7899"><INVOICE_ID>2662390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7900"><INVOICE_ID>2662391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7901"><INVOICE_ID>2662392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7902"><INVOICE_ID>2662393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7903"><INVOICE_ID>2662394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7904"><INVOICE_ID>2662396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7905"><INVOICE_ID>2662397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7906"><INVOICE_ID>2662398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7907"><INVOICE_ID>2662399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7908"><INVOICE_ID>2662400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7909"><INVOICE_ID>2662401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7910"><INVOICE_ID>2662402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7911"><INVOICE_ID>2662403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7912"><INVOICE_ID>2662404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7913"><INVOICE_ID>2662405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7914"><INVOICE_ID>2663217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7915"><INVOICE_ID>2663219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7916"><INVOICE_ID>2663218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAY-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
</data>
