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<row _id="1"><INVOICE_ID>2638641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Quality &amp; Market Improvement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.25</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>2632399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.51</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>2640822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.81</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>2640368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Music Service General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Music Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>2643099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>2643099</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>2643445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.88</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>2644695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.33</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>2644825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>2645149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.92</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="11"><INVOICE_ID>2645663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>2646053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.33</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="13"><INVOICE_ID>2637060</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35126.78</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>2631539</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32648.59</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>2638414</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.02</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>2643099</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>2645789</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.47</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>2645789</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.06</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>147.01</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="20"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.15</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="21"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.5</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="22"><INVOICE_ID>2643142</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4723.06</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>2625492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>65a Valley Road Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1272.45</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>2643097</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.21</INVOICE_AMOUNT><SUPPLIER_NAME>PALEY'S</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>2640446</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.97</INVOICE_AMOUNT><SUPPLIER_NAME>DALES DAIRIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>111599 Catering &gt; Social Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>2632414</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.83</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>2632414</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.26</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>2632417</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.5</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>2632417</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.81</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>2640550</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.24</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>2640550</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.05</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>2646997</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>617.55</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>2646997</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.3</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>2640400</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>14-APR-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="35"><INVOICE_ID>2637168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400.8</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>2637212</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.5</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>2637212</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.15</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>2637202</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.41</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>2637202</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>293.88</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>2639130</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.09</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>2639130</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.49</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>2646214</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.3</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>2646214</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.45</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>2626795</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.15</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>2645942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>842.18</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="46"><INVOICE_ID>2636592</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>407.76</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>2636592</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.61</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>2636591</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>429.48</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>2636591</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.27</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>2632440</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.92</INVOICE_AMOUNT><SUPPLIER_NAME>ASHLEY'S DELIVERY SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>2646096</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.74</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>2646096</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.6</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>2646092</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.6</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>2646095</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>630.81</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>2646095</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.29</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>2646092</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>397.42</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>2646275</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASHLEY'S DELIVERY SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>110000 Catering</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>2636338</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.43</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>2636338</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.68</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>2636341</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.47</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>2636341</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.97</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>2640618</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.32</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>2640618</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32.38</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>2645867</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>410.19</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>2645867</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>36.52</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>2645868</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.49</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>2645868</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.24</INVOICE_AMOUNT><SUPPLIER_NAME>TURNER &amp; PRICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>2628231</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</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>2628258</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>2628285</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>780.67</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>2628310</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>2628334</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>JLA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>2621198</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>331.3</INVOICE_AMOUNT><SUPPLIER_NAME>FOCUS HYGIENE COMMERCIAL SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>2639238</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>225.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>2639238</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>85.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>2637157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Station View</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXI ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>2640657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neville House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>2640657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neville House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL FOOD SERVICE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>2631494</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48750</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>2636323</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>2636321</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>317</INVOICE_AMOUNT><SUPPLIER_NAME>LOCALA COMMUNITY PARTNERSHIPS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>2636316</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER AND BASSETLAW HOSPITAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>2636314</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>343</INVOICE_AMOUNT><SUPPLIER_NAME>CITY HEALTH CARE PARTNERSHIP CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>2645174</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1398</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="85"><INVOICE_ID>2631662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>629</INVOICE_AMOUNT><SUPPLIER_NAME>NHS MORECAMBE BAY CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>2640883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6063.45</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BRADFORD DISTRICT AND CRAVEN CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>2640887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6496.81</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BRADFORD DISTRICT AND CRAVEN CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>2639372</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>12-APR-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="89"><INVOICE_ID>2639373</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>510</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="90"><INVOICE_ID>2629050</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>2629051</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>2628636</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>2628639</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>291</INVOICE_AMOUNT><SUPPLIER_NAME>SPECTRUM COMMUNITY HEALTH CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>2639372</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>2639372</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>2639372</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>2639372</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>12-APR-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="98"><INVOICE_ID>2639373</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>12-APR-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="99"><INVOICE_ID>2639373</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>12-APR-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="100"><INVOICE_ID>2639373</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</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="101"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</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="102"><INVOICE_ID>2639317</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>12-APR-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="103"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</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="104"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</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="105"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</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="106"><INVOICE_ID>2639317</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>12-APR-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="107"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</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="108"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>286</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="109"><INVOICE_ID>2639318</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</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="110"><INVOICE_ID>2639318</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</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="111"><INVOICE_ID>2639318</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>12-APR-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="112"><INVOICE_ID>2639318</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</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="113"><INVOICE_ID>2639318</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</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="114"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="115"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</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="116"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</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="117"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</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="118"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</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="119"><INVOICE_ID>2639323</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</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="120"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</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="121"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</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="122"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</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="123"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</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="124"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</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="125"><INVOICE_ID>2639323</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</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="126"><INVOICE_ID>2639323</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</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="127"><INVOICE_ID>2639323</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1312</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="128"><INVOICE_ID>2639324</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>2639324</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>2639324</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>2639324</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>2639364</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>2639361</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</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="134"><INVOICE_ID>2639361</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</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="135"><INVOICE_ID>2639362</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>12-APR-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="136"><INVOICE_ID>2639364</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>738</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>2639330</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>12-APR-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="138"><INVOICE_ID>2639367</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>2639367</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>2639330</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</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="141"><INVOICE_ID>2639330</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>12-APR-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="142"><INVOICE_ID>2639330</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>198</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="143"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>2639333</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>2639332</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>DRS LENTHALL &amp; HANNA</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>2639332</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DRS LENTHALL &amp; HANNA</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>2639331</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>2639333</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>2639333</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>2639333</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>2639334</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>12-APR-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="157"><INVOICE_ID>2639334</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="158"><INVOICE_ID>2639334</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</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="159"><INVOICE_ID>2639334</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>12-APR-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="160"><INVOICE_ID>2639334</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</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="161"><INVOICE_ID>2639335</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>2639334</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>12-APR-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="163"><INVOICE_ID>2639335</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>2639335</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>2639335</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>2639338</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</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="167"><INVOICE_ID>2639338</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</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="168"><INVOICE_ID>2639338</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>12-APR-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="169"><INVOICE_ID>2639340</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>2639340</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>12-APR-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="171"><INVOICE_ID>2639340</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>2639340</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>2639341</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>2639341</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>2639341</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>2639343</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>12-APR-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="177"><INVOICE_ID>2639343</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</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="178"><INVOICE_ID>2639343</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="179"><INVOICE_ID>2639343</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</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="180"><INVOICE_ID>2639344</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>12-APR-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="181"><INVOICE_ID>2639344</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>12-APR-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="182"><INVOICE_ID>2639344</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>12-APR-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="183"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</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="184"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</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="185"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</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="186"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</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="187"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</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="188"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</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="189"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="190"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</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="191"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</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="192"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</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="193"><INVOICE_ID>2639347</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>12-APR-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="194"><INVOICE_ID>2639347</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>2639347</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>2639347</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>12-APR-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="197"><INVOICE_ID>2639348</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>2639348</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>2639348</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>2639348</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>2639350</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>12-APR-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="203"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>2639350</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>12-APR-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="209"><INVOICE_ID>2639354</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>12-APR-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="210"><INVOICE_ID>2639354</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</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="211"><INVOICE_ID>2639354</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="212"><INVOICE_ID>2639354</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</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="213"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>2639357</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>2639357</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>2639357</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>2639357</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>2639358</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>2639358</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>2639358</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SCOTT ROAD MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>2639359</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>2639359</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>12-APR-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="226"><INVOICE_ID>2639359</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>2639359</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>2639359</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THE KIRKBYMOORSIDE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>2639361</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</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="230"><INVOICE_ID>2639361</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</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="231"><INVOICE_ID>2639315</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>12-APR-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="232"><INVOICE_ID>2639315</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>2639326</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>12-APR-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="234"><INVOICE_ID>2639326</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>2639327</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>12-APR-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="236"><INVOICE_ID>2639327</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="237"><INVOICE_ID>2639327</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66</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="238"><INVOICE_ID>2639327</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</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="239"><INVOICE_ID>2639327</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</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="240"><INVOICE_ID>2639329</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>2639329</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>2639329</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>2639329</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>2639305</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</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="245"><INVOICE_ID>2639305</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</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="246"><INVOICE_ID>2639305</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</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="247"><INVOICE_ID>2639304</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</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="248"><INVOICE_ID>2639304</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>12-APR-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="249"><INVOICE_ID>2639304</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</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="250"><INVOICE_ID>2639305</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328</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="251"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>264</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>2639372</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>2639372</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK SQUARE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</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="262"><INVOICE_ID>2639317</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>946</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="263"><INVOICE_ID>2639319</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>792</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="264"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</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="265"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</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="266"><INVOICE_ID>2639323</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024</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="267"><INVOICE_ID>2639324</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>DR TRZECIAK &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>2639362</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>2639362</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>2639363</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</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="271"><INVOICE_ID>2639364</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>2639365</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>2639365</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PARK PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>2639366</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>2639366</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1298</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>2639367</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>2639334</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</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="278"><INVOICE_ID>2639334</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>12-APR-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="279"><INVOICE_ID>2639335</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>2639335</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>12-APR-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="281"><INVOICE_ID>2639337</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>12-APR-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="282"><INVOICE_ID>2639338</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.5</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="283"><INVOICE_ID>2639338</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</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="284"><INVOICE_ID>2639340</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>12-APR-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="285"><INVOICE_ID>2639340</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>2639342</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>2639342</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>STAITHES SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>2639343</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</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="289"><INVOICE_ID>2639344</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>12-APR-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="290"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</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="291"><INVOICE_ID>2639345</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1034</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="292"><INVOICE_ID>2639347</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>2639348</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>12-APR-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="294"><INVOICE_ID>2639349</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</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="295"><INVOICE_ID>2639349</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>704</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="296"><INVOICE_ID>2639350</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>308</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>2639351</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR N J WILSON &amp; DR J F MATTHEWS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>2639351</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>418</INVOICE_AMOUNT><SUPPLIER_NAME>DR N J WILSON &amp; DR J F MATTHEWS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>2639354</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</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="300"><INVOICE_ID>2639354</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2244</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="301"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>2639355</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>LAMBERT MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>2639360</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>12-APR-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="304"><INVOICE_ID>2639360</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>2639315</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>12-APR-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="306"><INVOICE_ID>2639326</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>2639327</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</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="308"><INVOICE_ID>2639303</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>2639303</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>MILLFIELD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>2639304</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</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="311"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>2639308</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>2631662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>NHS MORECAMBE BAY CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>2631662</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>886</INVOICE_AMOUNT><SUPPLIER_NAME>NHS MORECAMBE BAY CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>2620458</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>2640358</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5818.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>2639315</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>2645450</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>2645453</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>2645451</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>DR BANNATYNE &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>2631317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Children</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOLS HEALTH EDUCATION UNIT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>2645261</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1550.85</INVOICE_AMOUNT><SUPPLIER_NAME>PILLBOX38 (UK) LTD T/A TOTALLY WICKED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>2635524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>2635524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.87</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>2635523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>2635523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.87</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>2635522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>2635522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>General Prevention Seasonal Winter Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>198.87</INVOICE_AMOUNT><SUPPLIER_NAME>YES ENERGY SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102600 Building Construction Materials &gt; Insulation</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>2638084</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</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="330"><INVOICE_ID>2639546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Aiskew Leeming Bar Bypass</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2650.14</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>2645216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bedale Aiskew Leeming Bar Bypass</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6440</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="332"><INVOICE_ID>2639251</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150688</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>2645071</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1566.6</INVOICE_AMOUNT><SUPPLIER_NAME>VERITAU LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>2646265</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152000 Consultancy &gt; Procurement</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>2644903</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>258.5</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>2644900</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.1</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>2644898</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1805.66</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>2628599</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6179.4</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>2629368</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>632.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>2629395</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>782.48</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>2629398</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1561.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>2629401</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3793.35</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>2631714</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>858.25</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>2632048</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10974.23</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>2620479</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>245.95</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>2620470</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>571.38</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>2620472</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3470.39</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>2620475</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>626.16</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>2620477</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>356.08</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>2620488</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>588.78</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>2633781</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1052.56</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>2633742</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.88</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>2633901</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3099.62</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>2635490</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2202.44</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>2635493</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>919.8</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>2635569</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>574.33</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>2635576</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.44</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>2635588</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>472</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>2635547</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>238</INVOICE_AMOUNT><SUPPLIER_NAME>MOBILE GUARDIAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>271499 Information Communication Technology &gt; Software &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>2635589</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2078</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>2635590</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1909</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>2635598</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>2635596</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>2635593</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>2635595</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>2635600</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2060</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>2636975</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>919.8</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>2636981</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>919.8</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>2636987</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1265.98</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>2636998</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.78</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>2637023</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>2640369</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2725</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE AC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>2640363</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7718.76</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>2640360</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>735.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>2643091</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>573.47</INVOICE_AMOUNT><SUPPLIER_NAME>COMCEN COMPUTER SUPPLIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>2645666</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>838.24</INVOICE_AMOUNT><SUPPLIER_NAME>PLAYFORDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>2639080</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.62</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="378"><INVOICE_ID>2639111</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>216.61</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="379"><INVOICE_ID>2639114</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.13</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="380"><INVOICE_ID>2639122</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.61</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="381"><INVOICE_ID>2639086</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.61</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="382"><INVOICE_ID>2628584</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>661</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>2631674</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>860.13</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>2637275</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>875.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>2637278</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>2637029</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>2637040</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>875.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>2637041</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>2616937</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.05</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>2616941</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.04</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>2616932</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1456.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>2616934</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.16</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>2616901</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-APR-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="394"><INVOICE_ID>2616917</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>04-APR-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="395"><INVOICE_ID>2640359</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5658.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>2631679</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25437.43</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="397"><INVOICE_ID>2635580</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>2635583</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOLCOMMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>2637046</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>2637045</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>96313.7</INVOICE_AMOUNT><SUPPLIER_NAME>RESEARCH MACHINES EDUCATION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>2640367</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>116569.1</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>2640365</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1394.14</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>2639136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3052.83</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="404"><INVOICE_ID>2639136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.91</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="405"><INVOICE_ID>2645958</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>908.99</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>2645957</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4636.88</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>2631318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E&amp;S - School Improvement Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>STEM LEARNING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>2636320</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>28-APR-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="409"><INVOICE_ID>2641040</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>19-APR-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="410"><INVOICE_ID>2644825</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>2632399</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>2640822</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.83</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>2632399</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>2643445</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.99</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="415"><INVOICE_ID>2644695</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>156.18</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>2644695</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>2635531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2140.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>2624000</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2068.85</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>2623999</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>340000 Stationery</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>2623998</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>2624056</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3299.62</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>2624058</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2182.32</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>2624104</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287.5</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>2643129</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>453.96</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>2637243</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57514.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDUCATION SOFTWARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>2639216</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45219.23</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>2639100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4342.17</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="428"><INVOICE_ID>2639100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools PFI</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>853.38</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="429"><INVOICE_ID>2639094</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2885.8</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="430"><INVOICE_ID>2640303</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>14-APR-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="431"><INVOICE_ID>2640302</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>14-APR-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="432"><INVOICE_ID>2632732</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>2643292</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>STEFANIE SHAW CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>2646036</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>2631489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E&amp;S - School Improvement Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>SWALEDALE ALLIANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>2640588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unreasonable school expenditure</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>LMS Contingency Refund</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2762.96</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>2638703</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>2638702</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>768</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>2632395</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>2636468</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAMSONS SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>2638712</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>2638428</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.39</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>2638429</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.7</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>2640443</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>19-APR-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="445"><INVOICE_ID>2640443</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>2640443</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>2633797</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.66</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>2638732</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>2641267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10</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="450"><INVOICE_ID>2641267</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</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="451"><INVOICE_ID>2632429</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</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="452"><INVOICE_ID>2632426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residental Property Adaptations</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>39605.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>2644662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>910.95</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>2643219</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40966.83</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="455"><INVOICE_ID>2646138</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40966.83</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="456"><INVOICE_ID>2643548</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>2643548</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>2643548</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>2638683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="460"><INVOICE_ID>2644822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>MY FOSTER FAMILY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>2631616</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>SIGN DESIGN (GB) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>2638064</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>11-APR-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="463"><INVOICE_ID>2632277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>EUROMOTIVE (KENT) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>2635553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12280</INVOICE_AMOUNT><SUPPLIER_NAME>IMAGE PLAYGROUNDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>331000 Sports &amp; Playground Equipment &amp; Maintenance &gt; Playground Equipment</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.95</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="466"><INVOICE_ID>2645856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>2640875</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>19-APR-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="468"><INVOICE_ID>2632346</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>287.04</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="469"><INVOICE_ID>2638781</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>2644979</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>2641073</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>2641074</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1232.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>2645009</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>2631421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-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="475"><INVOICE_ID>2645125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>349</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>2645932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-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="477"><INVOICE_ID>2640937</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6067.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>2641484</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>20-APR-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="479"><INVOICE_ID>2641494</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>20-APR-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="480"><INVOICE_ID>2641500</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>20-APR-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="481"><INVOICE_ID>2641510</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>722.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>2641514</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>20-APR-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="483"><INVOICE_ID>2641523</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>20-APR-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="484"><INVOICE_ID>2641532</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>2641520</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>20-APR-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="486"><INVOICE_ID>2641526</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>20-APR-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="487"><INVOICE_ID>2641555</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>2641626</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>2641632</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>20-APR-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="490"><INVOICE_ID>2641659</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>20-APR-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="491"><INVOICE_ID>2641673</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>20-APR-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="492"><INVOICE_ID>2641639</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>20-APR-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="493"><INVOICE_ID>2641604</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>20-APR-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="494"><INVOICE_ID>2641607</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>460.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>2641608</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>20-APR-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="496"><INVOICE_ID>2641627</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>841.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>2641621</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>298.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>2641643</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>926.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>2641631</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>20-APR-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="500"><INVOICE_ID>2641650</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1762.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>2641640</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1049.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>2642018</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>663.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>2641682</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>20-APR-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="504"><INVOICE_ID>2641686</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>20-APR-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="505"><INVOICE_ID>2641679</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>2641687</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>20-APR-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="507"><INVOICE_ID>2641678</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>604.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>2641688</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>20-APR-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="509"><INVOICE_ID>2641756</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>20-APR-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="510"><INVOICE_ID>2641793</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>20-APR-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="511"><INVOICE_ID>2641660</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>2641618</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>20-APR-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="513"><INVOICE_ID>2641657</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>20-APR-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="514"><INVOICE_ID>2641666</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>2641625</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>2641814</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>20-APR-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="517"><INVOICE_ID>2641801</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>544.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>2645553</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6367.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>2638980</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>2641579</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>2641592</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>602</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>2641658</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>20-APR-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="523"><INVOICE_ID>2641741</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>2638368</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>2640656</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>2641776</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>873.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>2631721</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42845.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>2640523</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCMG ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>2633054</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>842</INVOICE_AMOUNT><SUPPLIER_NAME>ACME FACILITIES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>2644964</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>25-APR-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="531"><INVOICE_ID>2645291</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1538.22</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="532"><INVOICE_ID>2631499</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>96687.24</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>2646018</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>123980.15</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>2646018</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1616.6</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>2641485</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>456.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>2641507</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>2641522</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>476.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>2641541</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>20-APR-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="539"><INVOICE_ID>2630940</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>2646612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>2624306</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479</INVOICE_AMOUNT><SUPPLIER_NAME>SIGN DESIGN (GB) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>2626985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>FURNITURE@WORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211200 Furniture &amp; Soft Furnishings &gt; Office Furniture</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>2640875</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>19-APR-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="544"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.31</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="546"><INVOICE_ID>2646861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6085</INVOICE_AMOUNT><SUPPLIER_NAME>ELYGRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>2641957</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>20-APR-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="548"><INVOICE_ID>2641837</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>20-APR-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="549"><INVOICE_ID>2641979</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>20-APR-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="550"><INVOICE_ID>2641922</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>948.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>2641947</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>287.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>2641843</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>20-APR-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="553"><INVOICE_ID>2639248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>KAINOS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>2638719</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>221</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON AUTOELECTRICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>2632280</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>2638418</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>2638694</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>2638426</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1126.08</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>2638415</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>319.93</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>2638416</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>419.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>2638419</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1426</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>2644967</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>25-APR-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="563"><INVOICE_ID>2638713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2109</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>2644984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11445</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>2638417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Network Surveys</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>2631972</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>2639423</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10343.68</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>2647115</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2365.11</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>2647116</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>564.28</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>2647123</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.47</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>2647119</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>542.79</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>2647120</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>29-APR-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="573"><INVOICE_ID>2647122</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.72</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>2647118</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4137.63</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>2645876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Heritage Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>677</INVOICE_AMOUNT><SUPPLIER_NAME>EXEGESIS SDM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>2645876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Heritage Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>659</INVOICE_AMOUNT><SUPPLIER_NAME>EXEGESIS SDM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>2645876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Heritage Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-192</INVOICE_AMOUNT><SUPPLIER_NAME>EXEGESIS SDM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>2631454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Streetworks</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7730.19</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>2632087</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3417.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>2645002</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN &amp; DISTRICT VISITING SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>2644998</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>OFCOM</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>2638877</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>S MACKAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361200 Passenger Transport &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>2638440</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>11-APR-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="584"><INVOICE_ID>2632133</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>04-APR-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="585"><INVOICE_ID>2632134</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>04-APR-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="586"><INVOICE_ID>2632135</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>04-APR-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="587"><INVOICE_ID>2632136</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>04-APR-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="588"><INVOICE_ID>2632137</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.8</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="589"><INVOICE_ID>2632138</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>04-APR-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="590"><INVOICE_ID>2632139</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>04-APR-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="591"><INVOICE_ID>2632131</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>04-APR-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="592"><INVOICE_ID>2632132</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>04-APR-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="593"><INVOICE_ID>2632140</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>04-APR-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="594"><INVOICE_ID>2632141</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>658.5</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="595"><INVOICE_ID>2632142</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.8</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="596"><INVOICE_ID>2632143</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>04-APR-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="597"><INVOICE_ID>2632144</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>04-APR-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="598"><INVOICE_ID>2632146</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.8</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="599"><INVOICE_ID>2632147</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.8</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="600"><INVOICE_ID>2632148</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>04-APR-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="601"><INVOICE_ID>2641055</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>2641057</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>2641062</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.65</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>2640941</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>19-APR-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="605"><INVOICE_ID>2638655</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>525.55</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>2638678</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.64</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>2638444</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>844.1</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>2632229</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.39</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="609"><INVOICE_ID>2632230</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>747.39</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="610"><INVOICE_ID>2632265</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>642.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>2638406</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>11-APR-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="612"><INVOICE_ID>2638407</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>11-APR-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="613"><INVOICE_ID>2638408</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>11-APR-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="614"><INVOICE_ID>2638409</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>11-APR-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="615"><INVOICE_ID>2638413</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>886.88</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>2640930</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>19-APR-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="617"><INVOICE_ID>2640931</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>19-APR-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="618"><INVOICE_ID>2639384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3984.52</INVOICE_AMOUNT><SUPPLIER_NAME>FORE CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152000 Consultancy &gt; Procurement</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>2631778</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1174.41</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="620"><INVOICE_ID>2631779</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>819.03</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="621"><INVOICE_ID>2631965</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>668.63</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="622"><INVOICE_ID>2631969</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.66</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>2631970</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>2631971</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>431.92</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>2631973</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.36</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>2631974</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>59.97</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>2631975</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.01</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="628"><INVOICE_ID>2632080</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>829.35</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="629"><INVOICE_ID>2632081</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>751.54</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="630"><INVOICE_ID>2632082</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>699.64</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="631"><INVOICE_ID>2632083</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1225.67</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="632"><INVOICE_ID>2632085</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>2632086</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>2632093</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>698.7</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="635"><INVOICE_ID>2632094</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4675.9</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="636"><INVOICE_ID>2631779</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4504.64</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="637"><INVOICE_ID>2632080</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4810.25</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="638"><INVOICE_ID>2632081</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3832.88</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="639"><INVOICE_ID>2632094</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22911.95</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="640"><INVOICE_ID>2631778</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5754.63</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="641"><INVOICE_ID>2631965</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1504.42</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="642"><INVOICE_ID>2631969</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>2631970</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.97</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>2631972</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>2631973</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>2631974</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>509.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>2631975</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>691.66</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="648"><INVOICE_ID>2632068</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7149.89</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>2631746</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>333.57</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="650"><INVOICE_ID>2631747</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1972.04</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="651"><INVOICE_ID>2631748</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>448.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>2631746</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3002.12</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="653"><INVOICE_ID>2631747</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11240.63</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="654"><INVOICE_ID>2631748</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>2632030</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.26</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="656"><INVOICE_ID>2632033</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.01</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="657"><INVOICE_ID>2632030</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1994.89</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="658"><INVOICE_ID>2632033</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.05</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="659"><INVOICE_ID>2632068</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1521.25</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>2632069</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.17</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="661"><INVOICE_ID>2632070</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1180.29</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>2632106</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1033.67</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="663"><INVOICE_ID>2632107</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>674.62</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="664"><INVOICE_ID>2632106</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3824.57</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="665"><INVOICE_ID>2632108</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.05</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="666"><INVOICE_ID>2632109</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>768.55</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="667"><INVOICE_ID>2632108</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2331.45</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="668"><INVOICE_ID>2632109</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2920.47</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="669"><INVOICE_ID>2631852</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.36</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>2631992</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>671.97</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="671"><INVOICE_ID>2632069</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2933.69</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="672"><INVOICE_ID>2632070</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9678.34</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>2632082</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3218.36</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="674"><INVOICE_ID>2632083</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2573.92</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="675"><INVOICE_ID>2632085</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1481.31</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>2632086</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>2632093</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4890.9</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="678"><INVOICE_ID>2632107</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2900.87</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="679"><INVOICE_ID>2631971</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3887.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>2631778</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4815.1</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="681"><INVOICE_ID>2631965</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.91</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="682"><INVOICE_ID>2631969</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26.19</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>2631970</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>2631972</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.18</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>2631973</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.18</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>2631974</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.98</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>2631975</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>505.44</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="688"><INVOICE_ID>2631748</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.08</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>2632030</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>725.41</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="690"><INVOICE_ID>2632068</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6541.39</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>2632069</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>892.86</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="692"><INVOICE_ID>2632070</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>944.23</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>2632080</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078.16</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="694"><INVOICE_ID>2632081</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2480.1</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="695"><INVOICE_ID>2632082</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3078.42</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="696"><INVOICE_ID>2632083</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8457.15</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="697"><INVOICE_ID>2632085</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2439.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>2632086</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6099.5</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>2632093</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1397.4</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="700"><INVOICE_ID>2632094</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15430.49</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="701"><INVOICE_ID>2632106</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5478.44</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="702"><INVOICE_ID>2632107</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3170.72</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="703"><INVOICE_ID>2632109</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3996.43</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="704"><INVOICE_ID>2638733</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5464.67</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="705"><INVOICE_ID>2638740</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27334.13</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="706"><INVOICE_ID>2632304</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9400.94</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="707"><INVOICE_ID>2632284</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>78638</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="708"><INVOICE_ID>2638734</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8618.8</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="709"><INVOICE_ID>2638736</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.19</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>2638737</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>86400</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="711"><INVOICE_ID>2638738</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6653.96</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="712"><INVOICE_ID>2638739</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>94500</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="713"><INVOICE_ID>2638741</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14096.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>2638742</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12368.06</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>2638743</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10657.44</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="716"><INVOICE_ID>2638744</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>78638</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="717"><INVOICE_ID>2638745</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9465.12</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="718"><INVOICE_ID>2638746</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1609.2</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="719"><INVOICE_ID>2638747</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11024.06</INVOICE_AMOUNT><SUPPLIER_NAME>ROAD RUNNER BUS &amp; COACH</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>2638749</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2424.4</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="721"><INVOICE_ID>2641079</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3847.39</INVOICE_AMOUNT><SUPPLIER_NAME>OLYMPIC COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>2641080</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14457.89</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="723"><INVOICE_ID>2631533</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2919.25</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="724"><INVOICE_ID>2641054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>2632344</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>2631429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>TAMESIDE MBC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>2631480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>CELLEBRITE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>2626915</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1115.4</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>2638087</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>2628629</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>14-APR-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="731"><INVOICE_ID>2644968</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3571.32</INVOICE_AMOUNT><SUPPLIER_NAME>LEX AUTOLEASE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>2638080</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.08</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>2628364</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>964.32</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>2638405</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>2638717</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.15</INVOICE_AMOUNT><SUPPLIER_NAME>LEASEPLAN UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>2632279</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3147.68</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>2626915</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>2638087</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>2639432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>2639432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>558.61</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>2638081</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.98</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>2638657</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>11-APR-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="743"><INVOICE_ID>2644961</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>25-APR-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="744"><INVOICE_ID>2641064</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1370</INVOICE_AMOUNT><SUPPLIER_NAME>CTRACK UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>2641065</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>19-APR-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="746"><INVOICE_ID>2645000</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>25-APR-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="747"><INVOICE_ID>2645001</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>25-APR-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="748"><INVOICE_ID>2638681</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>236</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>2638682</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>11-APR-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="750"><INVOICE_ID>2638431</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>2632262</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>04-APR-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="752"><INVOICE_ID>2632263</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>04-APR-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="753"><INVOICE_ID>2632264</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>04-APR-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="754"><INVOICE_ID>2632268</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>2646032</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29799.31</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>2645552</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>2645552</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>2646272</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>29-APR-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="759"><INVOICE_ID>2632563</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2113.37</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>2645856</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>2646145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Communications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Staff Admin</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>273.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>2631320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3941.54</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>2631321</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3275.6</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>2637147</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>738.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>2631460</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1198.77</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>2631459</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.19</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>2631459</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>2635561</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1483.53</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>2635561</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>425.92</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>2635557</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.18</INVOICE_AMOUNT><SUPPLIER_NAME>PARCELFORCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>2639239</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2108.16</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>2639232</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1564.62</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>2639232</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>165.62</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>2633797</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>2640661</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>784.42</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>2640660</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>822.3</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>2640660</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>19-APR-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="778"><INVOICE_ID>2643360</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>335.65</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>2644695</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.35</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>2638773</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9400.94</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="781"><INVOICE_ID>2645026</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1231.05</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>2645027</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1814.6</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="783"><INVOICE_ID>2639613</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2092.5</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="784"><INVOICE_ID>2639614</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</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="785"><INVOICE_ID>2640854</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</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="786"><INVOICE_ID>2632156</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>04-APR-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="787"><INVOICE_ID>2637027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3094</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID HORN COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>2637039</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1047.85</INVOICE_AMOUNT><SUPPLIER_NAME>4IMPRINT DIRECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341199 Stationery &gt; Sundries &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>2637066</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.48</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>2637066</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.7</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>2624061</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.9</INVOICE_AMOUNT><SUPPLIER_NAME>FOXSTITCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>2624073</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.22</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PAPER GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>2631412</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>WARWICKSHIRE POLICE AND CRIME COMMISSIONER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>2638116</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.74</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>2638116</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.74</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>2638126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>2638126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>784.32</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>2638130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>532.29</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>2632209</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>04-APR-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="800"><INVOICE_ID>2632205</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>2632208</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>04-APR-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="802"><INVOICE_ID>2632206</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>04-APR-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="803"><INVOICE_ID>2632207</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>367.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS CONTRACT HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>2638091</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>2638101</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>933.78</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="806"><INVOICE_ID>2632202</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>04-APR-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="807"><INVOICE_ID>2632204</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>04-APR-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="808"><INVOICE_ID>2632203</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>04-APR-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="809"><INVOICE_ID>2638551</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>11-APR-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="810"><INVOICE_ID>2620140</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.72</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>2640416</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>830.25</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>2638157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442.14</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>2638158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>2638157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>874.57</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>2638130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Composting</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>2639444</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>2645937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 7 Selby Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Cyclical Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8169</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>2638404</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3423.92</INVOICE_AMOUNT><SUPPLIER_NAME>MAXXIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>2632257</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>04-APR-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="820"><INVOICE_ID>2632258</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>04-APR-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="821"><INVOICE_ID>2638643</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>11-APR-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="822"><INVOICE_ID>2631722</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7430.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>2631700</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27628.89</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>2631752</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2679.21</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>2631733</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>354.58</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>2631733</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3480</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6092</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5600</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>2647001</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>2647001</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>297</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFVETTING.COM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>2646994</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>29-APR-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="834"><INVOICE_ID>2646996</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>29-APR-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="835"><INVOICE_ID>2644142</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1253.88</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>2644146</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>583</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>2644147</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.2</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>2644474</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1012.48</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>2644523</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.56</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>2647176</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>29-APR-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="841"><INVOICE_ID>2643165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>38365.2</INVOICE_AMOUNT><SUPPLIER_NAME>THOMSON REUTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>2645855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15125.05</INVOICE_AMOUNT><SUPPLIER_NAME>IKEN BUSINESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>2643150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1345</INVOICE_AMOUNT><SUPPLIER_NAME>LAWYERS IN LOCAL GOVERNMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>2631682</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.05</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>2631675</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.05</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>2631680</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1399</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>2644593</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>2645890</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.05</INVOICE_AMOUNT><SUPPLIER_NAME>TES GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>2645923</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFIX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>2635674</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2113.37</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>2645152</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.7</INVOICE_AMOUNT><SUPPLIER_NAME>DY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>2645157</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>950.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>2632863</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>666.54</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER PAPER GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>2645148</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>2628361</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>2639534</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>2644855</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1670.61</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>2644854</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.37</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>2644854</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.6</INVOICE_AMOUNT><SUPPLIER_NAME>WHISTL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>2646015</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.26</INVOICE_AMOUNT><SUPPLIER_NAME>PARCELFORCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>2628397</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>848.7</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>2628434</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.2</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>2636079</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>370.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANTALIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>341000 Stationery &gt; Paper Products</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>2642935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.26</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>2642939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1437.4</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>2642940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>507.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>2642942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>2642944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>2642948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>2631325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2692.66</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>2631323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>2631787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.25</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="873"><INVOICE_ID>2631816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19710.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>2642957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.04</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>2642952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>554.05</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>2642953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>503.54</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>2642955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.86</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>2642950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>2642959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>372.4</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>2642960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>296.48</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>2620125</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.8</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>2620127</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.51</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>2620128</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>426.2</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>2620129</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>848.7</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>2624145</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>06-APR-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="886"><INVOICE_ID>2624146</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>06-APR-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="887"><INVOICE_ID>2624149</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>GANDLAKE SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>2624947</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.75</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>2627867</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20865</INVOICE_AMOUNT><SUPPLIER_NAME>LINKEDIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>2636257</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3754.33</INVOICE_AMOUNT><SUPPLIER_NAME>NLA MEDIA ACCESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>2636264</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1126.3</INVOICE_AMOUNT><SUPPLIER_NAME>NLA MEDIA ACCESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>2628129</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>804.66</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>2617799</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>227.58</INVOICE_AMOUNT><SUPPLIER_NAME>QUADIENT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>300000 Mail Services</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>2628173</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5697.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRENDSETTERS DISPLAY GRAPHICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>2642968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>870.93</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>2642966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>579.35</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>2642964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>608.2</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>2642965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>680.56</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>2642970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>604.65</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>2642971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>715.8</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>2642972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>495.58</INVOICE_AMOUNT><SUPPLIER_NAME>UNISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>269999 Human Resources &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>2644873</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>COUNTY FLOORING CONTRACTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>2644712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registrars General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900.41</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>2631793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1275.05</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>2631794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1134.82</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>2631796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428.53</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>2631797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2547.71</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="908"><INVOICE_ID>2631798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1794</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="909"><INVOICE_ID>2631799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1978.88</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>2631800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2061.38</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="911"><INVOICE_ID>2631809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2756.09</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="912"><INVOICE_ID>2631810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2756.09</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="913"><INVOICE_ID>2631811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2941.47</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="914"><INVOICE_ID>2631812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1806.65</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="915"><INVOICE_ID>2631813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5095.42</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="916"><INVOICE_ID>2631815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2987.7</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="917"><INVOICE_ID>2631824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3358.46</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>2631819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>81.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>2631821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2987.7</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="920"><INVOICE_ID>2631823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1973.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>2631831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5049.19</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="922"><INVOICE_ID>2631840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1491.32</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>2631836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15710.25</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="924"><INVOICE_ID>2631838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>2631839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.18</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>2631846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1343.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>2631847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1865.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>2631848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</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="929"><INVOICE_ID>2631853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3277.27</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>2631854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2829.46</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="931"><INVOICE_ID>2631855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>2631861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>2631862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2923.53</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>2631876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3859.01</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="935"><INVOICE_ID>2631863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>2631864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2199.26</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>2631867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>988.77</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>2631892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1359.88</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="939"><INVOICE_ID>2631887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</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="940"><INVOICE_ID>2631889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1326.24</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="941"><INVOICE_ID>2631891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>2631902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3277.27</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="943"><INVOICE_ID>2631894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>754.58</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="944"><INVOICE_ID>2631897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2581.75</INVOICE_AMOUNT><SUPPLIER_NAME>E C COATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>2631901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500.85</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>2631903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</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="947"><INVOICE_ID>2631904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1437.5</INVOICE_AMOUNT><SUPPLIER_NAME>M Y TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>2631906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>825.24</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="949"><INVOICE_ID>2631907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.48</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="950"><INVOICE_ID>2631912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2346</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="951"><INVOICE_ID>2631909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2357.73</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="952"><INVOICE_ID>2631910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2444.03</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="953"><INVOICE_ID>2631911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7157.14</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="954"><INVOICE_ID>2631913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2196.96</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="955"><INVOICE_ID>2631914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1825.86</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>2631915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.73</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="957"><INVOICE_ID>2638652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>2638653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>2638654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>2638672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>2638673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>648.6</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>2638676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3358</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="963"><INVOICE_ID>2638424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>416.99</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>2638432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>2638433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1239</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="966"><INVOICE_ID>2638434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>2638435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>2638436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1656</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="969"><INVOICE_ID>2638549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>2638450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1852.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>2638469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1065.64</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="972"><INVOICE_ID>2631931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.17</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>2631942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2655.35</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>2632168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3449.77</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="975"><INVOICE_ID>2638661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2662.71</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="976"><INVOICE_ID>2638665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2547.71</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="977"><INVOICE_ID>2638451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1852.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>2638452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1158.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>2638453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1505.58</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>2638454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.22</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>2638455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2084.49</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>2638456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2219.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>2638467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>306</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="984"><INVOICE_ID>2638468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>306</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="985"><INVOICE_ID>2631786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>2631953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2852</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>2631957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1564</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>2631958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.6</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>2631959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5305.18</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="990"><INVOICE_ID>2631961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3206.66</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>2631964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1012</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>2631967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4668.31</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="993"><INVOICE_ID>2631976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2416.84</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>2631983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.15</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="995"><INVOICE_ID>2631985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>953.81</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>2631986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2322.31</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="997"><INVOICE_ID>2631999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</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="998"><INVOICE_ID>2631995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2909.28</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="999"><INVOICE_ID>2631997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>789.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>2631998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3474.15</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="1001"><INVOICE_ID>2632000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2420</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>2632008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>2631763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2393.15</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>2632011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.48</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>2632012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2216.28</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>2632022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>2631749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</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="1008"><INVOICE_ID>2631759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2632.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>2631761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2871.78</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>2631762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1187.95</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="1011"><INVOICE_ID>2631764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3231.04</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="1012"><INVOICE_ID>2631765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3934.38</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="1013"><INVOICE_ID>2631766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2153.72</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>2631767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4703.73</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="1015"><INVOICE_ID>2631768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2153.72</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>2631770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1410.22</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>2631771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1914.52</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>2632211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>2632212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</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="1020"><INVOICE_ID>2632252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>145.16</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="1021"><INVOICE_ID>2632266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.41</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>2632032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>2632042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2782.08</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>2632043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2699.74</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>2632044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2168.44</INVOICE_AMOUNT><SUPPLIER_NAME>J E B TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>2632045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3300.96</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="1027"><INVOICE_ID>2632051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2392</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>2632238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2546.33</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>2632046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4277.08</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="1030"><INVOICE_ID>2632047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2757.47</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>2632049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>2632050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1033"><INVOICE_ID>2632052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3080</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="1034"><INVOICE_ID>2632053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2664.32</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>2632055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3096.26</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="1036"><INVOICE_ID>2632056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1921.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>2632057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2967</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="1038"><INVOICE_ID>2632058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3536.71</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="1039"><INVOICE_ID>2632066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1551.81</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>2632072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12558.17</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="1041"><INVOICE_ID>2632075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1482.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>2632076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1459.12</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>2632078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>2632099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2258.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>2632104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2570.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>2632110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2570.39</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>2632111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1417.72</INVOICE_AMOUNT><SUPPLIER_NAME>F ALAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>2632114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1747.08</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="1049"><INVOICE_ID>2638394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1050"><INVOICE_ID>2638457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4042.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>2638460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1299.41</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>2638461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470.74</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="1053"><INVOICE_ID>2638462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1598.04</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="1054"><INVOICE_ID>2638410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>2638411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>816.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>2638412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.66</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>2638644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1042.36</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>2638648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2277</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>2638649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>528.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>2638555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2947.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>2638558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</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="1062"><INVOICE_ID>2640932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2038.08</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>2640933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1337.57</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>2640935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2376.59</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>2640939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2105.42</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>2640940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.82</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>2640943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2829.46</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>2640944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512.14</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>2640945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>2640946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.8</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>2644919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>185.29</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>2644932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.2</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="1073"><INVOICE_ID>2638380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>2638601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1162.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>2638613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>2638625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2012.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>2638628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</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="1078"><INVOICE_ID>2641043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13524</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>2640948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>506</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>2640949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1186.2</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="1081"><INVOICE_ID>2640954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="1082"><INVOICE_ID>2640961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>2640966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>2640974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>2640994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>563.86</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>2640997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</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="1087"><INVOICE_ID>2641001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>809.16</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>2641020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</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="1089"><INVOICE_ID>2641031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1762.72</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>2644924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>281.44</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>2644924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500.28</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>2644925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2211.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>2644927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1362.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>2644928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>495</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="1095"><INVOICE_ID>2644929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.5</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="1096"><INVOICE_ID>2644930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.5</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="1097"><INVOICE_ID>2644931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>517.5</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="1098"><INVOICE_ID>2644940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="1099"><INVOICE_ID>2644933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.2</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="1100"><INVOICE_ID>2644935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1168.69</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>2644937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>2644965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="1103"><INVOICE_ID>2644966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>468</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>2631788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4232.23</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="1105"><INVOICE_ID>2631789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1549.97</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>2631790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3877.06</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>2631791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3987.72</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="1108"><INVOICE_ID>2631792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2982.18</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>2631793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2510.24</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>2631795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2897.84</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>2631796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1428.53</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>2631797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2547.71</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="1113"><INVOICE_ID>2631800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2061.37</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="1114"><INVOICE_ID>2631801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6109.95</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="1115"><INVOICE_ID>2631802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6163.84</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="1116"><INVOICE_ID>2631803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1945.57</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>2631804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4423.82</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="1118"><INVOICE_ID>2631805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22906.16</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="1119"><INVOICE_ID>2631806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3960.6</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="1120"><INVOICE_ID>2631807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4063.41</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="1121"><INVOICE_ID>2631808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12503.72</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="1122"><INVOICE_ID>2631814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2461</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="1123"><INVOICE_ID>2631817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2982.18</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>2631818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760.74</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="1125"><INVOICE_ID>2631819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3994.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>2631820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>2631822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7119.65</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="1128"><INVOICE_ID>2631825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5767.02</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="1129"><INVOICE_ID>2631826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5744.02</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="1130"><INVOICE_ID>2631827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5118.65</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="1131"><INVOICE_ID>2631828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5744.02</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="1132"><INVOICE_ID>2631829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4354.36</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="1133"><INVOICE_ID>2631830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5419.72</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="1134"><INVOICE_ID>2631833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4585.97</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="1135"><INVOICE_ID>2631834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5095.42</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="1136"><INVOICE_ID>2631837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2084.49</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="1137"><INVOICE_ID>2631838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1216.61</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>2631839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2294.09</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>2631840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1491.32</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>2631841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8050</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>2631842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3564.82</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="1142"><INVOICE_ID>2631843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5750</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>2631844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6877</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>2631845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6877</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>2631846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1075.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>2631847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>526.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>2631849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>2631850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1537.78</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>2631851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4456.25</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>2631852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2397.27</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>2631856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3157.44</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="1152"><INVOICE_ID>2631857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>888.03</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>2631858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3274.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>2631859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>2631860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1609.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>2631863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>2631866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7567</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>2631867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>988.77</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>2631868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3698.64</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>2631869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>642.66</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>2631870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.64</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>2631871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>726.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>2631872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1073.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>2631873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.99</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>2631874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>2631875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2403.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>2631876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10983.35</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="1168"><INVOICE_ID>2631877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4361.95</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="1169"><INVOICE_ID>2631879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3963.59</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="1170"><INVOICE_ID>2631880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4031.9</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="1171"><INVOICE_ID>2631881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.95</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="1172"><INVOICE_ID>2631882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2829.46</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="1173"><INVOICE_ID>2631883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3406.99</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="1174"><INVOICE_ID>2631884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3406.99</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="1175"><INVOICE_ID>2631885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4361.95</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="1176"><INVOICE_ID>2631886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1109.75</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="1177"><INVOICE_ID>2631887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2121.98</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="1178"><INVOICE_ID>2631888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.95</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="1179"><INVOICE_ID>2631889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3978.71</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="1180"><INVOICE_ID>2631890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>2631892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1359.87</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="1182"><INVOICE_ID>2631894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>188.65</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="1183"><INVOICE_ID>2631895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2251.01</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="1184"><INVOICE_ID>2631896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</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="1185"><INVOICE_ID>2631897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2581.75</INVOICE_AMOUNT><SUPPLIER_NAME>E C COATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>2631898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4479.71</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="1187"><INVOICE_ID>2631899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4361.95</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="1188"><INVOICE_ID>2631900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6532.67</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>2631904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1437.5</INVOICE_AMOUNT><SUPPLIER_NAME>M Y TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>2631905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3230.35</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>2631906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2475.72</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="1192"><INVOICE_ID>2631908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4243.96</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="1193"><INVOICE_ID>2631910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1128.01</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="1194"><INVOICE_ID>2631911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7157.14</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="1195"><INVOICE_ID>2631912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2346</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="1196"><INVOICE_ID>2631914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1825.85</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>2631916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3437.25</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="1198"><INVOICE_ID>2631917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3277.27</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="1199"><INVOICE_ID>2631918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4361.95</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>2631919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</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="1201"><INVOICE_ID>2631920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3442.41</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>2631921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4102.51</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="1203"><INVOICE_ID>2631922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4102.51</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="1204"><INVOICE_ID>2631923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>2631924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2475.72</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="1206"><INVOICE_ID>2631925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3277.27</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="1207"><INVOICE_ID>2631926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>2631927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>2631929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.69</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>2631930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4291.34</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>2631931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3196.85</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>2631932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3513.02</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>2631933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4809.76</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="1214"><INVOICE_ID>2631934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.95</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="1215"><INVOICE_ID>2631935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4456.25</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="1216"><INVOICE_ID>2631936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5069.2</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="1217"><INVOICE_ID>2631937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3065.21</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>2631938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8050</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="1219"><INVOICE_ID>2631939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6210</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>2631940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2570.02</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="1221"><INVOICE_ID>2631941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3157.44</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>2631942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2655.35</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>2631943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1224"><INVOICE_ID>2631944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6365.94</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="1225"><INVOICE_ID>2631946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.95</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="1226"><INVOICE_ID>2631947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6825.48</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="1227"><INVOICE_ID>2631948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2364.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>2631949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>966.69</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>2631950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5074.3</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="1230"><INVOICE_ID>2632200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>499.59</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="1231"><INVOICE_ID>2632201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>845.46</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="1232"><INVOICE_ID>2638652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.5</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>2638659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1042.36</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>2638660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1886</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="1235"><INVOICE_ID>2638662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>2638663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.75</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>2638664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1750.1</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="1238"><INVOICE_ID>2638666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>2638667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1734.66</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>2638668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>812.36</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="1241"><INVOICE_ID>2638670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3312</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="1242"><INVOICE_ID>2638671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2594.03</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>2638674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>2638675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>875.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>2638677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2212.1</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="1246"><INVOICE_ID>2638422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1683.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>2638423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>2638425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>926.44</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>2638437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1968.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>2638550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2185</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="1251"><INVOICE_ID>2638445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2222.49</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>2638446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990.69</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>2638447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3811.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>2638448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389.66</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>2638449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1852.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>2638469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1332.04</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="1257"><INVOICE_ID>2638470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>2638471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>833.75</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="1259"><INVOICE_ID>2632027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3760.73</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="1260"><INVOICE_ID>2632028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4104.81</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="1261"><INVOICE_ID>2631773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3111.21</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="1262"><INVOICE_ID>2631774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1907.62</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>2631775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33553.32</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>2631776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2871.78</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="1265"><INVOICE_ID>2631777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2207.08</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>2631779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2866.59</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="1267"><INVOICE_ID>2631780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3489.33</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="1268"><INVOICE_ID>2631782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4413.01</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="1269"><INVOICE_ID>2631783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10101.83</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY COACHWAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>2631784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3565.92</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>2631785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3973.02</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>2631786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2728.41</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>2631787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1649.01</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="1274"><INVOICE_ID>2631951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.63</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>2631952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1032.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>2631954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>2631955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1127</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>2631956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6719.68</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="1279"><INVOICE_ID>2631958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.59</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>2631960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1556.41</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>2631962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4346.77</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>2631963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>373.75</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="1283"><INVOICE_ID>2631966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3041.52</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>2631968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1357</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>2631977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3174</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>2631978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5894.44</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="1287"><INVOICE_ID>2631979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3607.32</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>2631980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4833.45</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="1289"><INVOICE_ID>2631981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4833.45</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="1290"><INVOICE_ID>2631982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2508</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="1291"><INVOICE_ID>2631983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4965</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="1292"><INVOICE_ID>2631985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2335.19</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>2631987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5894.44</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="1294"><INVOICE_ID>2631988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1943.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>2631989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1804.22</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="1296"><INVOICE_ID>2631990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4391.39</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>2631991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6330.29</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="1298"><INVOICE_ID>2631992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6047.71</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="1299"><INVOICE_ID>2631993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7073.42</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="1300"><INVOICE_ID>2631994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5304.95</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="1301"><INVOICE_ID>2631996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4692</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="1302"><INVOICE_ID>2631997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>789.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>2632002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4273.28</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="1304"><INVOICE_ID>2632003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5299.8</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="1305"><INVOICE_ID>2632004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4736.16</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="1306"><INVOICE_ID>2632005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4510.66</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="1307"><INVOICE_ID>2632006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1646.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>2632007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2616.24</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>2632008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1414.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>2632009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5502.86</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="1311"><INVOICE_ID>2632010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5305.96</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="1312"><INVOICE_ID>2632013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</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="1313"><INVOICE_ID>2632014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5074.3</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="1314"><INVOICE_ID>2632015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5416.62</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="1315"><INVOICE_ID>2632016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1316"><INVOICE_ID>2632017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2970.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>2632018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4715.69</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="1318"><INVOICE_ID>2632019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1319"><INVOICE_ID>2632020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4715.69</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="1320"><INVOICE_ID>2632021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4350.45</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="1321"><INVOICE_ID>2632023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5022.05</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="1322"><INVOICE_ID>2632024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1323"><INVOICE_ID>2632025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3418.72</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="1324"><INVOICE_ID>2632026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4891.87</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="1325"><INVOICE_ID>2631755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4026.84</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>2631756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>2631738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4402.2</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="1328"><INVOICE_ID>2631740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3948.64</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="1329"><INVOICE_ID>2631741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4652.44</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="1330"><INVOICE_ID>2631742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4652.44</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="1331"><INVOICE_ID>2631743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4269.49</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="1332"><INVOICE_ID>2631744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</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="1333"><INVOICE_ID>2631745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3231.04</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="1334"><INVOICE_ID>2631747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6507.74</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="1335"><INVOICE_ID>2631750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5623.96</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY COACHWAYS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>2631751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4259.86</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>2631753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31447.44</INVOICE_AMOUNT><SUPPLIER_NAME>VALIDFORD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>2631754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</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="1339"><INVOICE_ID>2631757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593.48</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="1340"><INVOICE_ID>2631758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</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="1341"><INVOICE_ID>2631769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>2631770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2863.18</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>2631771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1914.52</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>2631772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2444.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>2632214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</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="1346"><INVOICE_ID>2632217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>557.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>2632231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>659.62</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="1348"><INVOICE_ID>2632232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1065.54</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="1349"><INVOICE_ID>2632237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>2632247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>988.57</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>2632252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2758.13</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="1352"><INVOICE_ID>2632266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1096.41</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>2632267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1380</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="1354"><INVOICE_ID>2632029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4300.77</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="1355"><INVOICE_ID>2632034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4145.75</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="1356"><INVOICE_ID>2632035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4377.36</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="1357"><INVOICE_ID>2632036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3335</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="1358"><INVOICE_ID>2632037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</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="1359"><INVOICE_ID>2632038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</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="1360"><INVOICE_ID>2632039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5405</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="1361"><INVOICE_ID>2632040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6279.92</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="1362"><INVOICE_ID>2632041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6531.31</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="1363"><INVOICE_ID>2632054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3427</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>2632059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>2632061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>2632062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3053.25</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>2632063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6832.61</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>2632064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2077.24</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>2632065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.48</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>2632067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15954.84</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="1371"><INVOICE_ID>2632071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30987.32</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="1372"><INVOICE_ID>2632073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2159.96</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>2632074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3987.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>2632077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>667</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>2632079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4873.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>2632080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1575.77</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="1377"><INVOICE_ID>2632084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4908.66</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>2632088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3576.73</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>2632089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3427.92</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="1380"><INVOICE_ID>2632091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>2632094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3740.73</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="1382"><INVOICE_ID>2632095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.52</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>2632096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4632.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>2632097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1945.62</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>2632098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4002.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>2632099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>752.73</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>2632100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3439.51</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="1388"><INVOICE_ID>2632101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1053.4</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>2632102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4053.29</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="1390"><INVOICE_ID>2632103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3736.35</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>2632104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1713.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>2632105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2142.45</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>2632110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1713.59</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>2632112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>2632112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>2632112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>2638395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1398"><INVOICE_ID>2638397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1173</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>2638398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>988</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>2638399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1339.98</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>2638400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.4</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>2638458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1968.8</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="1403"><INVOICE_ID>2638460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>669.39</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>2638461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470.73</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="1405"><INVOICE_ID>2638410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>2638421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>966</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>2638645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>2638646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2275.39</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>2638651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>2638553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>2638557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1688.2</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="1412"><INVOICE_ID>2638598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2472.5</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="1413"><INVOICE_ID>2638599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>2638603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>2638605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3395.03</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="1416"><INVOICE_ID>2638611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>2638619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1780.2</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="1418"><INVOICE_ID>2638635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2392</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="1419"><INVOICE_ID>2638636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2714</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="1420"><INVOICE_ID>2638637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>2641043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9016</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>2641044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>2640929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3162.06</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="1424"><INVOICE_ID>2640933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1337.56</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>2640934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1772.32</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>2640936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1329.02</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>2640938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1721.97</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>2640940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1595.45</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>2640944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512.13</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>2640945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>275</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>2640946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>683.83</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>2640947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1674.17</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>2640949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1449.81</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="1434"><INVOICE_ID>2640950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1452.82</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="1435"><INVOICE_ID>2640951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1205.32</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="1436"><INVOICE_ID>2640952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>805</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>2640953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2575.54</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="1438"><INVOICE_ID>2640960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4322.9</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="1439"><INVOICE_ID>2640963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2876.61</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>2640964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>660.1</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>2640965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>724.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>2640928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>545.51</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>2640998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</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="1444"><INVOICE_ID>2640999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</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="1445"><INVOICE_ID>2641010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1070.1</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>2641012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1406.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>2641020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</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="1448"><INVOICE_ID>2641027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1357</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>2641028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>2641029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>2641030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2829.46</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>2641032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1734</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>2641034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>2641035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>2641036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>2641037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>2644919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1667.59</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>2644920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="1459"><INVOICE_ID>2644921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>2644922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1482.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>2644923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1852.88</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>2644924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>760.92</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>2644924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1352.6</INVOICE_AMOUNT><SUPPLIER_NAME>N D RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>2644927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1362.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>2644934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>469.64</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>2644935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1168.69</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>2644936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>886.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>2644938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.66</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>2644945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</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="1470"><INVOICE_ID>2644947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>BURRELLS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>2644948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>BURRELLS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>2644952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>990.9</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>2638576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1744.78</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>2638562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</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="1475"><INVOICE_ID>2638563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>854.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>2638474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7475</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>2638480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>2638481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>2638487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>707.25</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>2632126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>2632127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>21 TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>2638594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1456</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>2638597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1366.2</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>2640923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</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="1485"><INVOICE_ID>2640924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1357</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>2640927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5611.43</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>2644947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>BURRELLS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>2644948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>BURRELLS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>2644957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>2631793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>199.23</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>2631802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>684.87</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="1492"><INVOICE_ID>2631807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.49</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="1493"><INVOICE_ID>2631818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>690.18</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>2631838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.15</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>2631842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>891.2</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="1496"><INVOICE_ID>2631846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>2631865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1874.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>2631893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12732.11</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="1499"><INVOICE_ID>2631910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>188</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="1500"><INVOICE_ID>2638671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>648.51</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>2638469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.41</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="1502"><INVOICE_ID>2638472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3748.77</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>2638473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3748.77</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>2632060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6012.43</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="1505"><INVOICE_ID>2632081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450.93</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="1506"><INVOICE_ID>2632089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>856.98</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="1507"><INVOICE_ID>2632096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1158.05</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>2632097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>2632100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.17</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="1510"><INVOICE_ID>2640946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.96</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>2644936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>379.79</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>2632285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>2641051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.25</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>2641070</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>19-APR-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="1515"><INVOICE_ID>2641071</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>2646146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-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="1517"><INVOICE_ID>2640928</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1058.94</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>2631963</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1121.25</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="1519"><INVOICE_ID>2638402</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>2638471</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>833.75</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="1521"><INVOICE_ID>2632128</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1844.7</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>2632294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2052</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>2638865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3956</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="1524"><INVOICE_ID>2638771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2187</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>2638772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138</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="1526"><INVOICE_ID>2632305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1334</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>2638777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON CARS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>2641132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="1529"><INVOICE_ID>2632318</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>04-APR-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="1530"><INVOICE_ID>2632319</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>493.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>2632320</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>2632321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</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="1533"><INVOICE_ID>2632322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>2632323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-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="1535"><INVOICE_ID>2641130</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>19-APR-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="1536"><INVOICE_ID>2641131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2875</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="1537"><INVOICE_ID>2641159</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>2641163</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>19-APR-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="1539"><INVOICE_ID>2645062</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>2638841</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>11-APR-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="1541"><INVOICE_ID>2641137</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>19-APR-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="1542"><INVOICE_ID>2641136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>990</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="1543"><INVOICE_ID>2641091</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>19-APR-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="1544"><INVOICE_ID>2641121</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>19-APR-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="1545"><INVOICE_ID>2641181</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>2638389</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1699.56</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>2638388</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10397.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>2641098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3395</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>2640985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</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="1550"><INVOICE_ID>2638809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>2638810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>748.8</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>2638811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>2638803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1785</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>2638804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>705.25</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>2638805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2592</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>2638806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>2638812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3312</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>2638814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1559"><INVOICE_ID>2637010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>565</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>2641133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</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="1561"><INVOICE_ID>2641134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>775.72</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>2641135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>984</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>2645051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>2645054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2025</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="1565"><INVOICE_ID>2638866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>2638868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>2632250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>2632250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>2632250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>2641174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1050</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="1571"><INVOICE_ID>2645066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="1572"><INVOICE_ID>2638786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2942</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>2638790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>2632373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1520</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="1575"><INVOICE_ID>2632371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>870.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>2638787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4174.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>2638788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>2638789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>2638791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>2638792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2484</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>2632306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>2632307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1556.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>2638776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3302.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>2638778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4332</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>2638779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2858.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>2638780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3327.19</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>2638785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>2641115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>2641116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2455.48</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>2641117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4484</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>2641118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5918.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>2632129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>2632130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>2638381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3583.86</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="1595"><INVOICE_ID>2638382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4400.82</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="1596"><INVOICE_ID>2638383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1669.11</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>2638384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4126.2</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="1598"><INVOICE_ID>2638385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3806.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>2638386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3301.44</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>2638387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4417.38</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="1601"><INVOICE_ID>2638390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>2638391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3430</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>2638392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2576</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>2638393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>2640925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5163.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>2640926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4117</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="1607"><INVOICE_ID>2638783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3927.71</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>2641109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>2645048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</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="1610"><INVOICE_ID>2641104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5843.26</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>2641105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3763.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>2641106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3203.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>2641107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1883.84</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>2641108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>2638860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3948.18</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>2641112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3655</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>2641113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>2641114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2380</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>2641160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2564.62</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>2641161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3266</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>2645042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>2645043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2921.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>2645044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3595.56</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>2645045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2546</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>2645046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>2645047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>2645064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1060.39</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>2632115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3565</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>2632117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3611</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>2632119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4416</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="1631"><INVOICE_ID>2632120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4807</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="1632"><INVOICE_ID>2632121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1904.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>2632122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2783.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>2632123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2856.75</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>2632124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>2632125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>2638372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2049.53</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (PAUL DUNN)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>2638373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</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="1639"><INVOICE_ID>2638374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>K RAYNER (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>2638375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680</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="1641"><INVOICE_ID>2638376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7590</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="1642"><INVOICE_ID>2638377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOWLINE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>2638378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3036</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="1644"><INVOICE_ID>2638379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</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="1645"><INVOICE_ID>2640915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>2640916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3305</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="1647"><INVOICE_ID>2640917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1426.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>2640918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4146.21</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>2640919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4094</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>2640920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2731.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>2640921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2051</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>2640922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3369.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUMBER 1 PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>2632374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>2632375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>2638869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3366</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>2638870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1885.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>2638871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1468.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>2638872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>2638873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2687.32</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>2638876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2838</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>2641176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5848.21</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>2641177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3649.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>2641178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5290</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>2632369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4170</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>2638856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3985.92</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>2638857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2112.66</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>2638858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1905.66</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>2638621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1669"><INVOICE_ID>2641156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2208</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>2641157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2323</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>2632376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2267.11</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>2632377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3128</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>2632378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3913.91</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="1674"><INVOICE_ID>2632379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4271.33</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>2632380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3054.17</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>2632381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3588</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>2632387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>2641110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="1679"><INVOICE_ID>2641111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="1680"><INVOICE_ID>2638830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2393.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>2632367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2426.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>2632368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</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="1683"><INVOICE_ID>2638509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>2632382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5060</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>2632383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4485</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>2632384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3174</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>2632385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2415</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>2632386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5617.5</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>2632388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>2632389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>2632390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>2632391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>2632357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5733.9</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="1694"><INVOICE_ID>2632358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>2632359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4692</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>2632360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3658.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>2632361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7176</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="1698"><INVOICE_ID>2632362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6049</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>2632363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2056.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>2632364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>2632365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3818</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="1702"><INVOICE_ID>2632366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>2638852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3659.99</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="1704"><INVOICE_ID>2638853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3256</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>2638854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5014</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>2638855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2967</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="1707"><INVOICE_ID>2638878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4597.7</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="1708"><INVOICE_ID>2638879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4597.7</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="1709"><INVOICE_ID>2638883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3991.65</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="1710"><INVOICE_ID>2638880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3907.47</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>2638881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1822.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>2638882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4413.7</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>2638884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2918.24</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="1714"><INVOICE_ID>2638885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5027.8</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="1715"><INVOICE_ID>2638886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5045.51</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="1716"><INVOICE_ID>2638890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.47</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>2638887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5940</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="1718"><INVOICE_ID>2638888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4269.49</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>2638889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>2638891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>2638895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>2638892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>2638893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>2638894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>2638896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>2641155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>774</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="1727"><INVOICE_ID>2641183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1881.86</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="1728"><INVOICE_ID>2641184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6543.5</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="1729"><INVOICE_ID>2641185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>2645067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4025</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>2645068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4146.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>2632324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.2</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>2632325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>2632326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1166.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>2632330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2599</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>2632327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2402.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>2632328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4025</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="1738"><INVOICE_ID>2632329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</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="1739"><INVOICE_ID>2632331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1886</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>2632332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3289</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="1741"><INVOICE_ID>2632333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4899</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="1742"><INVOICE_ID>2632335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3059</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>2632336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3519</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="1744"><INVOICE_ID>2632337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.86</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>2632338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.86</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>2632339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3841</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>2632340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1334.46</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>2632343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>2638835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1126.64</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>2638815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1143</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="1751"><INVOICE_ID>2638816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2261</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="1752"><INVOICE_ID>2638817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1472</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>2638818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1837.5</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>2638819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1833.48</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>2638820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470</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="1756"><INVOICE_ID>2638821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>2638822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2555.73</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>2638823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2557.39</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>2638824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2794</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="1760"><INVOICE_ID>2638825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3377.42</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>2638827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>2638828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>861</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>2638829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980.9</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>2638831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3795</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="1765"><INVOICE_ID>2638834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>979.92</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>2641139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2908.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>2641140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1515.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>2641141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3587.54</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>2638836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</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="1770"><INVOICE_ID>2638837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</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="1771"><INVOICE_ID>2638838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>2638839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1773"><INVOICE_ID>2638707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1774"><INVOICE_ID>2638496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2321.22</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="1775"><INVOICE_ID>2632151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1783.42</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="1776"><INVOICE_ID>2640956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>742.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>2640957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1138.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>2632160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3404</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>2631849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>2638400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>441.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>2638799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>563.5</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="1782"><INVOICE_ID>2640977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>909.19</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="1783"><INVOICE_ID>2641099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1869</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>2638867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</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="1785"><INVOICE_ID>2632349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2876.61</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="1786"><INVOICE_ID>2638492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>2638833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2940</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>2632159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2142</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>2638794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4195.57</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="1790"><INVOICE_ID>2641153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3887</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>2638499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>2638796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2024</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>2640973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</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="1794"><INVOICE_ID>2644939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>2645880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Voluntary And Community Organisations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>119071</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="1796"><INVOICE_ID>2646013</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8616</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>2640435</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.41</INVOICE_AMOUNT><SUPPLIER_NAME>ROBERT HARRISON &amp; SONS LTD (FUNERAL DIRECTORS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>2640406</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1800.7</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>2640422</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>836.77</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>2640423</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>408.84</INVOICE_AMOUNT><SUPPLIER_NAME>FALSGRAVE FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>2645994</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.86</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE &amp; DISTRICT FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>2640441</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR E TJIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>2640426</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1258.4</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>2640427</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>DR N MAUGHAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>2643287</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3968.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR C GRAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>2645692</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6638</INVOICE_AMOUNT><SUPPLIER_NAME>TBKCAT-THE HOLY FAMILY CATHOLIC HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>2638528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1035</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>2638540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="1809"><INVOICE_ID>2632179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>2632186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3289</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>2638521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3795</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="1812"><INVOICE_ID>2640451</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8052.84</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>2640448</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8627.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>2640450</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7451.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>2646044</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>418.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>2646043</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>261.44</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>2640429</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.37</INVOICE_AMOUNT><SUPPLIER_NAME>HOWCROFTS FUNERAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>2640187</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.66</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE &amp; DISTRICT FUNERAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>120000 Cemetery &amp; Crematorium</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>2640282</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1219.2</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>2640269</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>580.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>2640317</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.8</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="1822"><INVOICE_ID>2643284</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>2644699</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>2644700</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1422.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRATTEN PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>2645907</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>2645920</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.8</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>2645921</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1258.4</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>2645897</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>677.6</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>2645899</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1422.4</INVOICE_AMOUNT><SUPPLIER_NAME>DR C BRATTEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>2645573</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>2645579</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-APR-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="1832"><INVOICE_ID>2645580</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-APR-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="1833"><INVOICE_ID>2645582</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-APR-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="1834"><INVOICE_ID>2645585</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-APR-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="1835"><INVOICE_ID>2645587</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-APR-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="1836"><INVOICE_ID>2645730</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>439</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>2645670</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5643</INVOICE_AMOUNT><SUPPLIER_NAME>ST AUGUSTINE'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>2645673</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-APR-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="1839"><INVOICE_ID>2645674</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2876</INVOICE_AMOUNT><SUPPLIER_NAME>ST FRANCIS XAVIER SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>2645676</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2483</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARY'S R C SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>2645680</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-APR-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="1842"><INVOICE_ID>2645684</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4649</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>2645691</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>608</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>2645699</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-APR-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="1845"><INVOICE_ID>2645701</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2438</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>2645712</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2101</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>2645715</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-APR-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="1848"><INVOICE_ID>2645724</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6003</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>2645728</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>698</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="1850"><INVOICE_ID>2645729</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-APR-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="1851"><INVOICE_ID>2631501</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>04-APR-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="1852"><INVOICE_ID>2644560</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2007.05</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>2645551</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>27-APR-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="1854"><INVOICE_ID>2645858</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2365.13</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>2645568</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>85508</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="1856"><INVOICE_ID>2644876</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>336</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="1857"><INVOICE_ID>2637262</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1270</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>2637253</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>CORN CLOSE CARE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>2633274</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>05-APR-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="1860"><INVOICE_ID>2633232</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>05-APR-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="1861"><INVOICE_ID>2643418</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1667.9</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>2644789</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>843.8</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>2644864</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>2645546</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1790.25</INVOICE_AMOUNT><SUPPLIER_NAME>GOGET</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>2645428</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>99904</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>2645079</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3465</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="1867"><INVOICE_ID>2644711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Access Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10779.8</INVOICE_AMOUNT><SUPPLIER_NAME>GL EDUCATION GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>2639639</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>14-APR-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="1869"><INVOICE_ID>2639625</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>14-APR-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="1870"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>2631338</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6091.31</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>2631339</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1963.5</INVOICE_AMOUNT><SUPPLIER_NAME>NUDGE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.03</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.78</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.55</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.48</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.18</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.59</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.18</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
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<row _id="1930"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.77</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.18</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.44</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.32</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.32</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.28</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.28</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.28</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.28</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>2636510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.18</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.92</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.92</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.44</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6.29</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.87</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.08</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>130.88</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.32</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.32</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>2636512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.3</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="1987"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.87</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.2</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.4</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.12</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.16</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.2</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.32</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.58</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.06</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.98</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.1</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.84</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.36</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>2636513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2020"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2022"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2023"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2024"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2025"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2026"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2027"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2028"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2029"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2030"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2031"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2032"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2034"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2035"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2036"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2037"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>74.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2039"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2040"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2041"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2042"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2043"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2044"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2045"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2046"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2047"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2048"><INVOICE_ID>2636495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2049"><INVOICE_ID>2636499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.48</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>2636499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>123.2</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>2636499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.08</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
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<row _id="2145"><INVOICE_ID>2639587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</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="2150"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2151"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2153"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2154"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2155"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2156"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>168.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.99</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>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2159"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.15</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2161"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2162"><INVOICE_ID>2639591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2163"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2164"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2165"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.78</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>2639592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2168"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2170"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2171"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2172"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2173"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2174"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2175"><INVOICE_ID>2639594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>129</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="2201"><INVOICE_ID>2639598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2202"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2203"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>172</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>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2206"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2207"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2209"><INVOICE_ID>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.34</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>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>2639599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-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="2214"><INVOICE_ID>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.52</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>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>376.42</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>2639600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.52</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="2514"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2515"><INVOICE_ID>2641462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2516"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2517"><INVOICE_ID>2636624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>861.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2518"><INVOICE_ID>2641462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2519"><INVOICE_ID>2641462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2520"><INVOICE_ID>2641462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2521"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2522"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2523"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2524"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2525"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2526"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2527"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2528"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2529"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2530"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2531"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2532"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2533"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2534"><INVOICE_ID>2641463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2535"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2536"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2537"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.48</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2538"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2539"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.69</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2540"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2541"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2542"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2543"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2544"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2545"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2546"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2547"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2548"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2549"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2550"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2551"><INVOICE_ID>2641461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2552"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2553"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2556"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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>
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<row _id="2558"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2559"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2560"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2561"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2562"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2563"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2564"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2565"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2566"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2567"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2568"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2569"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2570"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2571"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2572"><INVOICE_ID>2641457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2573"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2574"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2575"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2576"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2577"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2578"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2579"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2580"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2581"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>234.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2582"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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>
<row _id="2583"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2584"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2585"><INVOICE_ID>2641458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2586"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>140.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2587"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2588"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2589"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2590"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2591"><INVOICE_ID>2641459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central 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-APR-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="2687"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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>
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<row _id="2696"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>259.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2697"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2698"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2699"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2700"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2701"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2702"><INVOICE_ID>2645846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2703"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2704"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2705"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2706"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2707"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2708"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.06</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.81</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2713"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>317.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>86.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>39.53</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>2645849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2720"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2721"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2722"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2723"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2724"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2725"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2726"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2727"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2728"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2729"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2730"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2731"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2732"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2733"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2734"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.88</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.84</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2737"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2738"><INVOICE_ID>2645850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2739"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>176.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2741"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2742"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2743"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2744"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>142.78</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>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2747"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2749"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>68</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>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2751"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2752"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2753"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2754"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2755"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2756"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2757"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2758"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2759"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2761"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2762"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2763"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2764"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2765"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2766"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2767"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2768"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2769"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2770"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2771"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2772"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2773"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2774"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2775"><INVOICE_ID>2645847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2776"><INVOICE_ID>2645854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>2645854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>2645854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>99.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2779"><INVOICE_ID>2645854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1017.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2780"><INVOICE_ID>2645854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>596.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2781"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.3</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2783"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2784"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2785"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2786"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.34</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>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2789"><INVOICE_ID>2645839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2790"><INVOICE_ID>2645837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>2645839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2792"><INVOICE_ID>2645839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.19</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>2645840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>602.56</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>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2795"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2796"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>195.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2799"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2800"><INVOICE_ID>2645842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2801"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2802"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2803"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.25</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>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2806"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.52</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>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2808"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2809"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2810"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2811"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2812"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>87.52</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>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2815"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2816"><INVOICE_ID>2645843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2818"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2819"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2820"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2821"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2823"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2824"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.33</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2826"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2827"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2828"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2830"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2831"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2832"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2833"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>38.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2835"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2836"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2837"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2838"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2839"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2840"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2841"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2842"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2843"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2844"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2845"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2846"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2847"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2848"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2849"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2850"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2852"><INVOICE_ID>2645844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2853"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2854"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2855"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>157.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2858"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-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="2859"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.85</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>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.05</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>2645851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>53.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>2645951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books, Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2711.84</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>2639416</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>236.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILLION DIGITAL TECH SOLUTIONS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>2620137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4682.61</INVOICE_AMOUNT><SUPPLIER_NAME>BOXES &amp; PACKAGING (OXFORD) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>341199 Stationery &gt; Sundries &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>2645895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>UK ARCHIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>191200 Facilities &amp; Management Services &gt; Document Archiving &amp; Storage</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>2638110</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>856.04</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="2867"><INVOICE_ID>2640875</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>19-APR-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="2868"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>2643497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>C. I. MOULD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>2639523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2523.34</INVOICE_AMOUNT><SUPPLIER_NAME>RICHER SOUNDS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>2639103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5856.89</INVOICE_AMOUNT><SUPPLIER_NAME>T.S BOOKER &amp; SON (MANUFACTURING) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171112 Furniture &amp; Soft Furnishings &gt; Educational Furniture</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>2640875</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>19-APR-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>
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<row _id="2874"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</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="3119"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.61</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>2640875</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>19-APR-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="3125"><INVOICE_ID>2645412</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>26-APR-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="3126"><INVOICE_ID>2632397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corp Misc Misc</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8183</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.37</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="3128"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.36</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>2645922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-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="3130"><INVOICE_ID>2643366</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1332.62</INVOICE_AMOUNT><SUPPLIER_NAME>THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>2639237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3689</INVOICE_AMOUNT><SUPPLIER_NAME>SOCIETY OF COUNTY TRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>2632213</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2907.84</INVOICE_AMOUNT><SUPPLIER_NAME>AGROVISTA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>2640366</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1470.12</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>2646024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3084.65</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>2646024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.6</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>2646029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>54476.47</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>2646029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14455</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>2645947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31137.58</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY RETAIL 4 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>2645947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19236.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY RETAIL 4 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>2639431</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>817.15</INVOICE_AMOUNT><SUPPLIER_NAME>RAIL SETTLEMENT PLAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261600 Human Resources &gt; Travel &amp; Subsistence</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>2643341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5663.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>2643341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Hambleton &amp; Richmondshire)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12366.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>2643341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Selby)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3034.57</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>2645856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>2645856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>2637082</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>08-APR-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="3147"><INVOICE_ID>2640896</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>978</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>2643411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>ABILITY SMART LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>2631457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2790.88</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>2640316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide - Local Health Initiatives</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2790.88</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3152"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3153"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.27</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3154"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710.07</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="3155"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.55</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="3156"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3157"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3158"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.27</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3159"><INVOICE_ID>2640875</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>19-APR-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="3160"><INVOICE_ID>2640875</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>19-APR-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="3161"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.61</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3162"><INVOICE_ID>2643206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.07</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="3163"><INVOICE_ID>2643227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>835</INVOICE_AMOUNT><SUPPLIER_NAME>ABILITY SMART LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3164"><INVOICE_ID>2643206</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>220.9</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="3165"><INVOICE_ID>2640875</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>19-APR-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="3166"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3167"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.15</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="3168"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3169"><INVOICE_ID>2640859</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>653.18</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="3170"><INVOICE_ID>2640859</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>463.43</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="3171"><INVOICE_ID>2640859</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.42</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="3172"><INVOICE_ID>2623526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4395</INVOICE_AMOUNT><SUPPLIER_NAME>L G FUTURES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="3173"><INVOICE_ID>2640364</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>14-APR-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="3174"><INVOICE_ID>2636358</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.5</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="3175"><INVOICE_ID>2643238</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2568.74</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="3176"><INVOICE_ID>2646320</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>355</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3177"><INVOICE_ID>2637160</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18517.64</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="3178"><INVOICE_ID>2640701</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>148483.58</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3179"><INVOICE_ID>2640702</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>131749.74</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3180"><INVOICE_ID>2640705</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37564.9</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3181"><INVOICE_ID>2640706</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45838.46</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3182"><INVOICE_ID>2640716</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>47383.13</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DIST COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>2640713</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109633.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>2640695</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60847.9</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>2646234</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57193.92</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>2643341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Craven)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1987.62</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>2638958</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>STRADIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>2631515</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STRADIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>2631504</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.12</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>2631516</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>STRADIA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391500 Works - Construction, Repair &amp; Maintenance &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>2643306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27242.98</INVOICE_AMOUNT><SUPPLIER_NAME>IHS (GLOBAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.4</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.81</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.23</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>2639394</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</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="3196"><INVOICE_ID>2646097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Procurement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>ASHBROOK ASSOCIATES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151200 Consultancy &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>2631534</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2191.01</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>2637131</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 Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>671.64</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>2645247</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.31</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>2645247</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-APR-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="3201"><INVOICE_ID>2645247</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2414.43</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>2646278</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>347.39</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>2646278</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6987.6</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>2646278</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1118.37</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>2646278</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.24</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>2647128</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2514.55</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>2647128</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>2647135</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1837</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>2647136</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4537</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>2647138</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2624</INVOICE_AMOUNT><SUPPLIER_NAME>ONE SOURCE IT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>2637233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>2639567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>711.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>2640401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>39672</INVOICE_AMOUNT><SUPPLIER_NAME>DATABASE SERVICE PROVIDER GLOBAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271517 Information Communication Technology &gt; Services &gt; Internet Service Provision</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>2643394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Minor Adaptations (Scarborough &amp; Ryedale)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2784.25</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.41</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.9</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="3217"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>801.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>2635681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>592.92</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="3219"><INVOICE_ID>2635680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</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="3220"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.45</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="3221"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.92</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="3222"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.63</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="3223"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.11</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3224"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>751.22</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="3225"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3226"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2778.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3227"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1651.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3228"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3229"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="3230"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1580.88</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="3231"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.45</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3232"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>410</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="3233"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="3234"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.7</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="3235"><INVOICE_ID>2640875</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>19-APR-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="3236"><INVOICE_ID>2640875</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>19-APR-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="3237"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>218.93</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="3238"><INVOICE_ID>2640875</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>19-APR-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="3239"><INVOICE_ID>2640875</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>19-APR-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="3240"><INVOICE_ID>2640875</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>19-APR-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="3241"><INVOICE_ID>2640875</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>19-APR-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="3242"><INVOICE_ID>2640875</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>19-APR-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="3243"><INVOICE_ID>2640875</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>19-APR-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="3244"><INVOICE_ID>2640875</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>19-APR-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="3245"><INVOICE_ID>2640875</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>19-APR-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="3246"><INVOICE_ID>2640875</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>19-APR-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="3247"><INVOICE_ID>2640875</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>19-APR-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="3248"><INVOICE_ID>2640875</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>19-APR-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="3249"><INVOICE_ID>2640875</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>19-APR-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="3250"><INVOICE_ID>2640875</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>19-APR-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="3251"><INVOICE_ID>2640875</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>19-APR-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="3252"><INVOICE_ID>2640875</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>19-APR-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="3253"><INVOICE_ID>2640875</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>19-APR-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="3254"><INVOICE_ID>2640875</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>19-APR-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="3255"><INVOICE_ID>2640875</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>19-APR-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="3256"><INVOICE_ID>2640875</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>19-APR-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="3257"><INVOICE_ID>2640875</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>19-APR-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="3258"><INVOICE_ID>2640875</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>19-APR-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="3259"><INVOICE_ID>2640875</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>19-APR-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="3260"><INVOICE_ID>2640875</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>19-APR-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="3261"><INVOICE_ID>2640875</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>19-APR-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="3262"><INVOICE_ID>2640875</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>19-APR-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>2640875</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>19-APR-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>2640875</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>19-APR-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>2640875</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>19-APR-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>2640875</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>19-APR-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>2640875</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>19-APR-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="3268"><INVOICE_ID>2640875</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>19-APR-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>2640875</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>19-APR-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="3270"><INVOICE_ID>2640875</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>19-APR-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="3271"><INVOICE_ID>2640875</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>19-APR-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="3272"><INVOICE_ID>2640875</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>19-APR-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="3273"><INVOICE_ID>2640875</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>19-APR-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="3274"><INVOICE_ID>2640875</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>19-APR-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="3275"><INVOICE_ID>2640875</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>19-APR-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="3276"><INVOICE_ID>2640875</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>19-APR-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="3277"><INVOICE_ID>2640875</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>19-APR-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="3278"><INVOICE_ID>2640875</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>19-APR-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="3279"><INVOICE_ID>2640875</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>19-APR-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="3280"><INVOICE_ID>2640875</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>19-APR-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="3281"><INVOICE_ID>2640875</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>19-APR-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>
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<row _id="3283"><INVOICE_ID>2640875</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>19-APR-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="3284"><INVOICE_ID>2640875</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>19-APR-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="3285"><INVOICE_ID>2640875</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>19-APR-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="3286"><INVOICE_ID>2640875</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>19-APR-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="3287"><INVOICE_ID>2640875</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>19-APR-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="3288"><INVOICE_ID>2640875</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>19-APR-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="3289"><INVOICE_ID>2640875</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>19-APR-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="3290"><INVOICE_ID>2640875</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>19-APR-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="3291"><INVOICE_ID>2640875</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>19-APR-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="3292"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.22</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="3293"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>2631332</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>2643416</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>2643419</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>343.53</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="3297"><INVOICE_ID>2643420</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERSHIP PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>2644813</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1555</INVOICE_AMOUNT><SUPPLIER_NAME>WHARFEDALE PSYCHOLOGY &amp; PSYCHOTHERAPY PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>2646287</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>29-APR-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="3300"><INVOICE_ID>2646293</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>29-APR-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="3301"><INVOICE_ID>2646328</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>29-APR-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="3302"><INVOICE_ID>2646321</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2875</INVOICE_AMOUNT><SUPPLIER_NAME>OAKDALE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>2646323</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>29-APR-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="3304"><INVOICE_ID>2639532</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>488.7</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="3305"><INVOICE_ID>2640585</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-APR-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="3306"><INVOICE_ID>2640586</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</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="3307"><INVOICE_ID>2640587</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>991</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="3308"><INVOICE_ID>2640610</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>2640590</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11114</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="3310"><INVOICE_ID>2640592</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>2640589</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COASTLINE SIGHT AND HEARING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>2640842</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COASTLINE SIGHT AND HEARING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>2640843</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11000</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="3314"><INVOICE_ID>2640847</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>2640845</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>MIND HULL &amp; EAST YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>2640846</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ALCOHOL AND DRUG SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>2643341</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>320.76</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="3319"><INVOICE_ID>2640602</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16732</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>2640608</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>2640609</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17832</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>2631340</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24454</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>2636300</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2593</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>2636287</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>228.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>2640880</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1990</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="3327"><INVOICE_ID>2631439</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-6.8</INVOICE_AMOUNT><SUPPLIER_NAME>GMB NATIONAL ADMINISTRATION UNIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>260000 Human Resources</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>2631442</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-8.26</INVOICE_AMOUNT><SUPPLIER_NAME>AIG EUROPE (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>2647059</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>29-APR-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="3330"><INVOICE_ID>2647064</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-8.26</INVOICE_AMOUNT><SUPPLIER_NAME>AIG EUROPE (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>2632421</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</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="3332"><INVOICE_ID>2636675</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7600</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="3333"><INVOICE_ID>2643352</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540.83</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRATE FAMILIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311100 Healthcare &gt; Counselling</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>2643338</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>2643342</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CHRYSALIS ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>2646130</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>605</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERSHIP PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>2646131</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERSHIP PROJECTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>2646330</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>29-APR-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="3339"><INVOICE_ID>2633894</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.35</INVOICE_AMOUNT><SUPPLIER_NAME>XEROX FINANCE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271400 Information Communication Technology &gt; Office &amp; Reprographics Equipment</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>2644887</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15000</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="3341"><INVOICE_ID>2644885</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15000</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="3342"><INVOICE_ID>2644884</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE FILEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>2644888</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>2643144</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4045.76</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>2643146</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1588.71</INVOICE_AMOUNT><SUPPLIER_NAME>NRS HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>2636149</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4329</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>2640496</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19060</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>2640506</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>2640620</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>2640622</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17234</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>2640634</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>2640629</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>2640630</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8706</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>2640631</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19060</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>2640632</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>2640624</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18552</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>2640638</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>2640637</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>2640641</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>2640643</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>2640644</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>2640646</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>2640648</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>2640645</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>2636275</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8951.85</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>2636278</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>2636280</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>2636282</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>2636284</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>2636286</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>2636292</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5635</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>2636285</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>2643187</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>2636290</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>2636291</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19395.67</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>2643191</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>2643181</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>2643182</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19396</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>2643184</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18314</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>2643185</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20180</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>2643188</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>2643189</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17823</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>2637153</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>354</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DATA SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>2631456</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22446.67</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>2631464</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19230.86</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>2644135</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52432</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>2640480</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2343.96</INVOICE_AMOUNT><SUPPLIER_NAME>BARNSLEY METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>2640555</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1802.34</INVOICE_AMOUNT><SUPPLIER_NAME>ROTHERHAM METROPOLITAN BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>2632435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.62</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>2631469</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27419.87</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>2631474</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22913.73</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>2631476</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20149.07</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>2631477</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22913.73</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>2631478</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22913.73</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>2631479</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18415.82</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>2631462</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20085.55</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>2631465</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23928.94</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>2631466</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21511.13</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>2631467</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19230.86</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>2631468</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23928.9</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>2631455</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44893.34</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>2631473</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18162.51</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>2631426</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22212</INVOICE_AMOUNT><SUPPLIER_NAME>ROSSENDALE SCHOOL PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>2640305</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15289.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>2631335</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>04-APR-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="3408"><INVOICE_ID>2640501</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>2631664</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21655.61</INVOICE_AMOUNT><SUPPLIER_NAME>HURWORTH HOUSE PRIORY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>2631336</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>04-APR-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="3411"><INVOICE_ID>2637985</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14229</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>2640502</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>2640502</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>2640493</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13000</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>2640494</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13833.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>2640495</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13833.33</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>2640497</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14229</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>2640502</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>2640499</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14675.66</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN SCARBOROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>2643221</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27419.33</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="3421"><INVOICE_ID>2643223</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.52</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="3422"><INVOICE_ID>2643224</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.52</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="3423"><INVOICE_ID>2643222</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27419.33</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="3424"><INVOICE_ID>2643258</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.52</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="3425"><INVOICE_ID>2643248</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.66</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="3426"><INVOICE_ID>2643251</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25333.33</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="3427"><INVOICE_ID>2643253</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26098.33</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="3428"><INVOICE_ID>2643254</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26844.66</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="3429"><INVOICE_ID>2643256</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25333.33</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="3430"><INVOICE_ID>2643260</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.52</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="3431"><INVOICE_ID>2643261</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25333.33</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="3432"><INVOICE_ID>2643262</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25061.52</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="3433"><INVOICE_ID>2643263</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24129.01</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="3434"><INVOICE_ID>2643257</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25333.33</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="3435"><INVOICE_ID>2643337</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21911</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>2643334</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23007</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>2643336</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25265</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>2643332</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21911</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>2643369</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21824.66</INVOICE_AMOUNT><SUPPLIER_NAME>ASHBROOKE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>2643361</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24062</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>2644752</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24196</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>2643327</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21911</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>2643329</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21911</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>2643387</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26528</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>2643388</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24157</INVOICE_AMOUNT><SUPPLIER_NAME>HARTWELL SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>2644746</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23044</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>2644747</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24196</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>2644749</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24196</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>2644753</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25406</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>2644755</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24418</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>2644756</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30689</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>2644750</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25406</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>2645966</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24157</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>2645968</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26528</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>2645969</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25265</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>2645971</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24029</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>2645972</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21279.37</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>2645976</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24062</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>2644856</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22916</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>2644857</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20868</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>2644858</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25265</INVOICE_AMOUNT><SUPPLIER_NAME>HALL CLIFFE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>2645978</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23007</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>2645975</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26528</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>2645977</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21911</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>2645973</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26528</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>2646006</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19874</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>2646007</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20868</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>2646008</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23428.28</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>2646009</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26528</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>2636999</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2702.95</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="3471"><INVOICE_ID>2631685</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1756</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>2632001</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>2645242</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24903.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>2640509</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4179.03</INVOICE_AMOUNT><SUPPLIER_NAME>CENGAGE LEARNING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>171111 Education &gt; Audio Visual</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>2631683</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>778.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>2645935</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9972.21</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>2632406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Forensic Tests</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.2</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC ANALYST SCIENTIFIC SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>2639393</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1580</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="3479"><INVOICE_ID>2639435</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>WILSON THERAPY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261599 Human Resources &gt; Training &amp; Conferences &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>2639444</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6200</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>2635610</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BUSS MODEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>2639240</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>13-APR-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="3483"><INVOICE_ID>2639247</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>395</INVOICE_AMOUNT><SUPPLIER_NAME>J J GIBBONS SOCIAL WORK SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>2640774</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4760</INVOICE_AMOUNT><SUPPLIER_NAME>DELTANET INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171050 Education &gt; Statutory Education Services &gt; Non-curriculum</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>2640894</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>RTITB</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>2631517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>787</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMS LINK 2000 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>2644701</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>282</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>2639138</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>J C BARRACLOUGH</SUPPLIER_NAME><PROCURMENT_CATEGORY>181699 Environmental Services &gt; Street Cleansing &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>2637303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Neville House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1724.06</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>2639490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1752.97</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>2639440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.77</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIDCRAFT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>2644695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.82</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDREN/FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>2631482</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>358</INVOICE_AMOUNT><SUPPLIER_NAME>PURE DATA SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>2645072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Growth Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5230</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>2631484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3430.19</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="3496"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.5</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="3498"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="3499"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.02</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="3500"><INVOICE_ID>2636676</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>PARENTPAY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>2644875</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29040</INVOICE_AMOUNT><SUPPLIER_NAME>GROUPCALL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>2638132</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1240.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>2631324</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>04-APR-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="3504"><INVOICE_ID>2640389</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>14-APR-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="3505"><INVOICE_ID>2638132</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5395.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>792.94</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="3508"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.08</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>2640875</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>19-APR-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="3510"><INVOICE_ID>2640875</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>19-APR-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="3511"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="3512"><INVOICE_ID>2645133</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-APR-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="3513"><INVOICE_ID>2646313</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14070</INVOICE_AMOUNT><SUPPLIER_NAME>KEYS CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>2644728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE RAINBOW CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>2637050</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>596.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>2638159</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30070.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALLSTAR BUSINESS SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381100 Vehicle Management &gt; Fuel</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>2637207</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3152</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="3518"><INVOICE_ID>2647152</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY OF TEESSIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>2639392</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</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="3520"><INVOICE_ID>2639393</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</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="3521"><INVOICE_ID>2639393</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</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="3522"><INVOICE_ID>2639390</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE AGRICULTURAL SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>2640865</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</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="3524"><INVOICE_ID>2640866</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>545</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="3525"><INVOICE_ID>2640869</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1065</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="3526"><INVOICE_ID>2640864</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>545</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="3527"><INVOICE_ID>2640867</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>645</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="3528"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>2640882</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>19-APR-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="3534"><INVOICE_ID>2640882</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>19-APR-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="3535"><INVOICE_ID>2638235</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>BIRKBECK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>2639508</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>WARWICKSHIRE CNTY CNCL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>2643167</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>2643169</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>TRAIN REACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>2646282</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>2646281</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>448</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>2631403</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7567.06</INVOICE_AMOUNT><SUPPLIER_NAME>MARSH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>2623535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>337.9</INVOICE_AMOUNT><SUPPLIER_NAME>SIESTA</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>2645101</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2526</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="3544"><INVOICE_ID>2645094</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7449</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>2645102</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13010</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>2645105</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-APR-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="3547"><INVOICE_ID>2645106</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10874</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>2645108</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-APR-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="3549"><INVOICE_ID>2645100</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-APR-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="3550"><INVOICE_ID>2645109</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-APR-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="3551"><INVOICE_ID>2645110</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-APR-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="3552"><INVOICE_ID>2645111</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-APR-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="3553"><INVOICE_ID>2645113</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-APR-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="3554"><INVOICE_ID>2645121</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2719</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>2645122</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>747</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>2645124</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-APR-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="3557"><INVOICE_ID>2645089</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-APR-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="3558"><INVOICE_ID>2645087</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-APR-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="3559"><INVOICE_ID>2645091</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-APR-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="3560"><INVOICE_ID>2645092</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>2645093</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28074</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>2645140</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-APR-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="3563"><INVOICE_ID>2645131</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-APR-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="3564"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>228</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>2645411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>862.81</INVOICE_AMOUNT><SUPPLIER_NAME>RYDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>2645411</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>915.3</INVOICE_AMOUNT><SUPPLIER_NAME>RYDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>2645407</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19207.85</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL CONSORTIUM FOR EXAMINATION RESULTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>2645233</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>2638205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HWRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Disposal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6652.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>2638205</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1645.06</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>2638208</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3052.27</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>2638303</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1276.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>2638303</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5276.43</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>2638309</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1929.53</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>2638300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2949.33</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>2645143</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11415</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>2645138</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-APR-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="3578"><INVOICE_ID>2645139</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-APR-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="3579"><INVOICE_ID>2645141</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-APR-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="3580"><INVOICE_ID>2645142</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20859</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1284.74</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.56</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.44</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="3584"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="3585"><INVOICE_ID>2640875</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>19-APR-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="3586"><INVOICE_ID>2640875</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>19-APR-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="3587"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.9</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="3588"><INVOICE_ID>2640875</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>19-APR-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="3589"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>227.64</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="3591"><INVOICE_ID>2640875</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>19-APR-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="3592"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.28</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>424.29</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="3594"><INVOICE_ID>2640875</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>19-APR-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="3595"><INVOICE_ID>2640875</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>19-APR-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="3596"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>2639410</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</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="3598"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>47.37</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="3599"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1598.37</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="3600"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>397.51</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="3601"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2659.76</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="3602"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>340.58</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="3603"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>2644819</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1285.59</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.57</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>2640875</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>19-APR-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="3607"><INVOICE_ID>2640875</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>19-APR-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="3608"><INVOICE_ID>2640875</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>19-APR-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="3609"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1364.22</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="3611"><INVOICE_ID>2640875</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>19-APR-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="3612"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>527.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="3614"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1212.7</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="3615"><INVOICE_ID>2640875</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>19-APR-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="3616"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>215.91</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="3617"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>491.11</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>719.7</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="3619"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.39</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.22</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="3621"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>387.5</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="3622"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2647.18</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="3623"><INVOICE_ID>2640875</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>19-APR-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="3624"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.75</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="3626"><INVOICE_ID>2640875</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>19-APR-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="3627"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>178.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>2640875</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>19-APR-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="3630"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>172.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>2632288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3795</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>2632291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3550</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="3633"><INVOICE_ID>2632299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1859</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>2632300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>R A VINCENT-JONES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>2638545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>291</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>2638478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1333</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>2638490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</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="3638"><INVOICE_ID>2638768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1518</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="3639"><INVOICE_ID>2640972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1769.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>2641093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>2641094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>2641096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>2641100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</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="3644"><INVOICE_ID>2641101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2038.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>2645041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.61</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>2640875</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>19-APR-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="3649"><INVOICE_ID>2640875</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>19-APR-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="3650"><INVOICE_ID>2620140</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>193.73</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>2624947</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.75</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>2638119</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>386.28</INVOICE_AMOUNT><SUPPLIER_NAME>NEWSQUEST MEDIA GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>2638081</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.98</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>2640418</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.51</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>2624064</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>06-APR-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="3656"><INVOICE_ID>2638647</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2907.4</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="3657"><INVOICE_ID>2646320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>105960.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>2631408</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5500</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-DEVELOPMENT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>2631410</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PRO-DEVELOPMENT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>2645096</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-APR-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="3662"><INVOICE_ID>2645103</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10892</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="3663"><INVOICE_ID>2645136</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-APR-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="3664"><INVOICE_ID>2645137</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19507</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>2638158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>2638157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4707.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>2638126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7075.34</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>2638130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2611.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>2639432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Treatment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5782.98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>557.16</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="3671"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>2645011</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>2645012</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>25-APR-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="3674"><INVOICE_ID>2643340</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>685020.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>2643340</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1027530.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>2640385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>890</INVOICE_AMOUNT><SUPPLIER_NAME>SSCL (ENVIRONMENT AGENCY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>2631502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.79</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>2632399</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>2643445</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>22-APR-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="3680"><INVOICE_ID>2644825</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>291</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>2638228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education Psychology</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>55750</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>2631422</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>SERVICE MANAGEMENT ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>2631513</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26400</INVOICE_AMOUNT><SUPPLIER_NAME>SENTINEL PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>2636689</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1153.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPENCER AND PENN</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>2644795</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>2640882</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>19-APR-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="3687"><INVOICE_ID>2631661</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51760.5</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>2639631</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63831.53</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>2636931</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3457.03</INVOICE_AMOUNT><SUPPLIER_NAME>LIBRARIES CONNECTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>2626810</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5613</INVOICE_AMOUNT><SUPPLIER_NAME>WELL INFORMED LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>2626799</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13591.39</INVOICE_AMOUNT><SUPPLIER_NAME>PROQUEST LLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>2637062</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1542.18</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>2640882</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>19-APR-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="3695"><INVOICE_ID>2640882</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>19-APR-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="3696"><INVOICE_ID>2645037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="3697"><INVOICE_ID>2645039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>2640391</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.2</INVOICE_AMOUNT><SUPPLIER_NAME>JPI MEDIA PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191000 Facilities &amp; Management Services &gt; Advertising</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>2639453</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>394.8</INVOICE_AMOUNT><SUPPLIER_NAME>TEAMVIEWER GMBH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>2640432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>2636324</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>BROOK CORPORATE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>2636328</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>429</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>2636327</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>429</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH STANDARDS INSTITUTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>2640300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director, Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Continuing Health Care - Non-Residential Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109064.99</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>2631634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Signal Refurbs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements HMC</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17378</INVOICE_AMOUNT><SUPPLIER_NAME>YUNEX LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>231600 Highway Equipment &amp; Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>2637094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Traffic Signal Refurbs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements HMC</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17352</INVOICE_AMOUNT><SUPPLIER_NAME>YUNEX LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>231600 Highway Equipment &amp; Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>2639401</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.12</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>2637809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Safety Risk</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>THE INSTITUTE OF OCCUPATIONAL SAFETY &amp; HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>2637363</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>253.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>2637363</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>2631619</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1105</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>2632429</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.6</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="3713"><INVOICE_ID>2640556</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON PAYMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>2632619</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HAZEL HILL LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>2638169</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13713</INVOICE_AMOUNT><SUPPLIER_NAME>FG LIBRARY PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171112 Furniture &amp; Soft Furnishings &gt; Educational Furniture</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>2638291</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7165.66</INVOICE_AMOUNT><SUPPLIER_NAME>FG LIBRARY PRODUCTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171112 Furniture &amp; Soft Furnishings &gt; Educational Furniture</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>2635634</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>118398.07</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>2644526</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82443.9</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>2639407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.47</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>153.6</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>219</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>2639288</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>235.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>2639288</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.4</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.65</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>2639259</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>2639259</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.45</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>2639259</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>223.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOWARTH TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>2639260</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>12-APR-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="3738"><INVOICE_ID>2639260</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>67.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.4</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>2639274</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>2639274</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>2639274</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>2639263</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.6</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>115.15</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3758"><INVOICE_ID>2639291</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>12-APR-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="3759"><INVOICE_ID>2639369</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3760"><INVOICE_ID>2630931</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>192.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3761"><INVOICE_ID>2630931</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3762"><INVOICE_ID>2630931</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>2639371</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>114</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>2639369</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>2639369</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>177</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>2639369</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.05</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>2639371</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>2639371</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>2639371</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>ABERDEEN WALK PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>2639292</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>2639292</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>2639298</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3773"><INVOICE_ID>2639296</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>58.8</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3774"><INVOICE_ID>2639297</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27</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="3775"><INVOICE_ID>2639297</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.5</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="3776"><INVOICE_ID>2639297</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</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="3777"><INVOICE_ID>2639298</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>12-APR-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="3778"><INVOICE_ID>2639298</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>2639298</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASDA STORES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>2639311</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>2639310</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>2639310</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>233.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHARMACY GROUP (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>2639311</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.5</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.86</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.49</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>2639287</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>12-APR-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="3791"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-9.35</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>547.57</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3794"><INVOICE_ID>2639287</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3795"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3796"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>101.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>2639277</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>12-APR-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="3799"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>2639277</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>12-APR-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="3801"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>2639277</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>12-APR-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="3803"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.55</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>2639278</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12.89</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>62.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>2639320</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</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="3811"><INVOICE_ID>2639276</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>12-APR-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="3812"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>154.43</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>2639276</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>12-APR-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="3814"><INVOICE_ID>2639276</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>12-APR-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="3815"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.13</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>2639276</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>12-APR-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="3817"><INVOICE_ID>2639278</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>12-APR-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="3818"><INVOICE_ID>2639278</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>12-APR-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="3819"><INVOICE_ID>2639278</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>2639278</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>12-APR-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="3821"><INVOICE_ID>2639278</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>2639278</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>12-APR-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="3823"><INVOICE_ID>2639278</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>2639278</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>12-APR-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="3825"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.72</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>107.59</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.26</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.56</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.35</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>2639370</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>MIDWAY PHARMACY (EAST AYTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.72</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.28</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.43</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>2639274</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.38</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>2639274</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>164.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>2639274</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>12-APR-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="3840"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.58</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>125.73</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.26</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3847"><INVOICE_ID>2639263</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.94</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3848"><INVOICE_ID>2639263</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>12-APR-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="3849"><INVOICE_ID>2639263</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.59</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3850"><INVOICE_ID>2639263</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>12-APR-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="3851"><INVOICE_ID>2639292</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3852"><INVOICE_ID>2639296</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42.84</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>2639296</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>2639296</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>457.91</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3855"><INVOICE_ID>2639296</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3856"><INVOICE_ID>2639300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>-18.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>2639300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.77</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>2639300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>2639300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>200.22</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>105.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.71</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.76</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>2639312</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>12-APR-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="3866"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>2639312</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>12-APR-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="3868"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>338.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>2639312</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>ALEX CREWE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>2639289</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>2639257</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>2639276</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>12-APR-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="3875"><INVOICE_ID>2639276</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>2639277</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.35</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>2639260</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>2639260</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>98.35</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>2639291</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>2639292</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>12-APR-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="3886"><INVOICE_ID>2639292</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>12-APR-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="3887"><INVOICE_ID>2639292</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>12-APR-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="3888"><INVOICE_ID>2639297</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>12-APR-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="3889"><INVOICE_ID>2639297</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>12-APR-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="3890"><INVOICE_ID>2639311</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>2639311</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>2639311</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>2638101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>831.34</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="3894"><INVOICE_ID>2640882</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>19-APR-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="3895"><INVOICE_ID>2631337</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34569.92</INVOICE_AMOUNT><SUPPLIER_NAME>NHS BUSINESS SERVICES AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.28</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>2639331</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>12-APR-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="3898"><INVOICE_ID>2639337</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>TOLLERTON SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>2639349</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</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="3900"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.04</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>2639353</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.18</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PHARMACY LTD T/A BEECHAM PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>2639262</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>12-APR-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="3903"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34.02</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>2639262</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>402.57</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>2639262</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>12-APR-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="3906"><INVOICE_ID>2639292</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>46.96</INVOICE_AMOUNT><SUPPLIER_NAME>LLOYDS PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>2639300</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>2639304</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345</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="3909"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>852.81</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>852.81</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.99</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.48</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>2639378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.98</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>2639379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1583.79</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>2639379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13.93</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>2639379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.49</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>2639379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3935"><INVOICE_ID>2639379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3943"><INVOICE_ID>2639380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>2639380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7.96</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>2639380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>243.66</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>2639380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.84</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705.62</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
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<row _id="3952"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1705.62</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>172.8</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5.97</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.73</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>930.37</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>664.55</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>155.52</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>2639381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.88</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2680.26</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.84</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1340.13</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.86</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3167.58</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.96</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45.77</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.28</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1594.92</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2259.47</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>121.83</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17.28</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.73</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8.64</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.49</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51.84</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>2639382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>132.91</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900.6</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>197.03</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.39</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1023.4</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>93.33</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>438.6</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.11</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2551.84</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.2</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.37</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10.37</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>2639383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>956.94</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>2639438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4270.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAM'S ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>2639441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1479.75</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>2639443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2763.25</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>2639446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1630</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>2639447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3664.75</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBER TEACHING NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>2639450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1616.75</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>2639452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Obesity - Adults (lifestyles)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2584</INVOICE_AMOUNT><SUPPLIER_NAME>WLCT (T/A INSPIRING HEALTHY LIFESTYLES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>2639391</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>745</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="3999"><INVOICE_ID>2636301</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>STIRTON WITH THORLBY  ROAD SAFETY ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>231600 Highway Equipment &amp; Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>2631672</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>471.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOPCLIFFE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>2646093</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY FLEETHAM WITH FENCOTES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>2640301</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</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="4003"><INVOICE_ID>2639533</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BRIMHAM'S ACTIVE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>2635635</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>2643364</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL ASH JUNIOR FOOTBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>2644732</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>2644730</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GLASSHOUSES VILLAGE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>2643198</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN PAROCHIAL CHURCH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>2631445</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>NORTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>2644731</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>NEWTON &amp; STAPE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>2632423</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3095</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>2639536</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRK SMEATON PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>2643202</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>318</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC KIRK SMEATON BAFS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>2640696</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3678</INVOICE_AMOUNT><SUPPLIER_NAME>BARLBY &amp; OSGODBY TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>2639553</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>2639535</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HEMINGBROUGH FC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>2644733</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>PARISH COUNCIL OF STUTTON CUM HAZELWOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>2639489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13740</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.46</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4333</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4118</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>2638101</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4376.32</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="4023"><INVOICE_ID>2631487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>DOTMAILER LIMITED T/A DOTDIGITAL EMEA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1095.45</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>2632399</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>2640443</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>191.86</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>2631760</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22952.51</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="4028"><INVOICE_ID>2639402</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>532.78</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>2640882</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>19-APR-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="4030"><INVOICE_ID>2639412</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.94</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="4031"><INVOICE_ID>2639520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Conference Fees &amp; Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>THE LASBM ALLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>2632429</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>541.95</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="4033"><INVOICE_ID>2643445</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</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="4034"><INVOICE_ID>2640443</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>2644825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>207.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>2644695</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>22-APR-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="4037"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>2645416</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>2638658</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>322</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>85</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.73</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="4043"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>65.36</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>134.72</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="4045"><INVOICE_ID>2631517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair, Installation, Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3148</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMS LINK 2000 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.39</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.39</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>825.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>144.13</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>526.18</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="4051"><INVOICE_ID>2640875</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>19-APR-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="4052"><INVOICE_ID>2640875</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>19-APR-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="4053"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="4056"><INVOICE_ID>2640841</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3738.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>2639529</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>2643354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1283</INVOICE_AMOUNT><SUPPLIER_NAME>H M REVENUE &amp; CUSTOMS ONLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>2640879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>2640447</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>411.36</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>2640410</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC PATHOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>2640421</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>318.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>2640421</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>2640426</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>752</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>2640428</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>333</INVOICE_AMOUNT><SUPPLIER_NAME>DR N MAUGHAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>129999 Cemetery &amp; Crematorium &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>2640287</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.9</INVOICE_AMOUNT><SUPPLIER_NAME>DR J BOLTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>2640317</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1595</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="4068"><INVOICE_ID>2643319</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1785.34</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERSITY HOSPITALS OF LEICESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>2643284</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4945</INVOICE_AMOUNT><SUPPLIER_NAME>DR D J SCOONES PATHOLOGY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>2645920</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>339</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>2645921</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>DR D SCOTT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>2645883</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>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>2645914</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>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>2640875</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>19-APR-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="4077"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8248.59</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="4078"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>2640882</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>19-APR-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="4080"><INVOICE_ID>2640861</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1770.03</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>2637119</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1752</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>2631673</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1214.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>2631878</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>627.6</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="4084"><INVOICE_ID>2631732</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3244.7</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="4085"><INVOICE_ID>2631735</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1465.6</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="4086"><INVOICE_ID>2631736</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.2</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="4087"><INVOICE_ID>2640626</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13369.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>2640875</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>19-APR-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="4090"><INVOICE_ID>2640875</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>19-APR-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="4091"><INVOICE_ID>2640875</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>19-APR-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="4092"><INVOICE_ID>2640875</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>19-APR-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="4093"><INVOICE_ID>2640875</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>19-APR-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="4094"><INVOICE_ID>2640875</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>19-APR-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="4095"><INVOICE_ID>2640875</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>19-APR-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="4096"><INVOICE_ID>2640875</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>19-APR-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="4097"><INVOICE_ID>2640875</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>19-APR-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="4098"><INVOICE_ID>2640875</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>19-APR-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="4099"><INVOICE_ID>2640875</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>19-APR-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="4100"><INVOICE_ID>2640875</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>19-APR-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="4101"><INVOICE_ID>2640875</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>19-APR-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="4102"><INVOICE_ID>2638798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="4103"><INVOICE_ID>2638963</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>501.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>2631450</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>04-APR-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="4105"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>219.93</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="4106"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>676.67</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>286.38</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="4108"><INVOICE_ID>2645663</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1063.75</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="4110"><INVOICE_ID>2631319</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>282</INVOICE_AMOUNT><SUPPLIER_NAME>HOVINGHAM WITH SCACKLETON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>2631505</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>781.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH ABBEY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>2644725</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.17</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>2644726</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.23</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>2644727</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.22</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>2644791</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>25-APR-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="4116"><INVOICE_ID>2646110</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>413.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>221</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>2640882</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>19-APR-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="4119"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>204</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>2640882</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>19-APR-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="4122"><INVOICE_ID>2640882</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>19-APR-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="4123"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>289</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>2631420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1332</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>2631497</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>04-APR-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="4129"><INVOICE_ID>2631498</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>04-APR-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="4130"><INVOICE_ID>2639163</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-APR-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="4131"><INVOICE_ID>2646071</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>28-APR-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="4132"><INVOICE_ID>2646068</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>28-APR-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="4133"><INVOICE_ID>2644133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1912.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>166.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.93</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="4137"><INVOICE_ID>2645902</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11760</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="4138"><INVOICE_ID>2640882</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>19-APR-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="4139"><INVOICE_ID>2640875</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>19-APR-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="4140"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.12</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>2637149</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>08-APR-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="4142"><INVOICE_ID>2639579</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>14-APR-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="4143"><INVOICE_ID>2640882</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>19-APR-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="4144"><INVOICE_ID>2640875</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>19-APR-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="4145"><INVOICE_ID>2632436</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3454.28</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="4146"><INVOICE_ID>2636152</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>2636170</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20180</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>2636185</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>778.33</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="4149"><INVOICE_ID>2640322</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3491.96</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="4150"><INVOICE_ID>2640613</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21598</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>2640649</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21835</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>2640652</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23707</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>2631425</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>815.64</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="4154"><INVOICE_ID>2631331</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-APR-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="4155"><INVOICE_ID>2631333</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>601.66</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="4156"><INVOICE_ID>2631427</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4277.22</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="4157"><INVOICE_ID>2643250</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7402.33</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="4158"><INVOICE_ID>2644135</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17301</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>2644698</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5996.32</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="4160"><INVOICE_ID>2644784</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1804.98</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="4161"><INVOICE_ID>2644786</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3008.3</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="4162"><INVOICE_ID>2645974</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95669.33</INVOICE_AMOUNT><SUPPLIER_NAME>CEDAR HOUSE SCHOOL (A DIVISION OF WITHERSLACK GROUP LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>2646120</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>104659.66</INVOICE_AMOUNT><SUPPLIER_NAME>WITHERSLACK INTEGRATED PROVISION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>2646316</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2755.5</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="4165"><INVOICE_ID>2646998</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4408.8</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="4166"><INVOICE_ID>2643239</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1482.6</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>2643241</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1477.35</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>2643244</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3750.78</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381205 Vehicle Management &gt; Heavy Construction Equipment</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>2633004</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</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="4170"><INVOICE_ID>2639566</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>2640832</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>AYSGARTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>2640834</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>2631438</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1924</INVOICE_AMOUNT><SUPPLIER_NAME>GLAISDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>2646305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>341.79</INVOICE_AMOUNT><SUPPLIER_NAME>REFRESHMENT SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>2643099</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>2643112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>SPECSAVERS CORPORATE EYECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>2641267</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73</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="4178"><INVOICE_ID>2647052</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.86</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="4179"><INVOICE_ID>2640272</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>2644115</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>321.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>2644115</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>2645175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Children 0-5 Public Health Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>236</INVOICE_AMOUNT><SUPPLIER_NAME>NHS SUPPLY CHAIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>310000 Healthcare</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>2630948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>663.17</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLLS TYREMAN LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>2640455</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442.55</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>2638705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1494.41</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>2640857</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1502.17</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>2645738</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-APR-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="4188"><INVOICE_ID>2617760</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4269</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="4189"><INVOICE_ID>2617761</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>608.5</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="4190"><INVOICE_ID>2617762</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.6</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="4191"><INVOICE_ID>2617763</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>442.8</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="4192"><INVOICE_ID>2639015</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4987.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>2638976</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1186.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>2641645</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>20-APR-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="4195"><INVOICE_ID>2641635</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>20-APR-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="4196"><INVOICE_ID>2641491</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>438.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>2641481</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1923.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>2641644</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>482.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>2629046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Inclusion Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>321</INVOICE_AMOUNT><SUPPLIER_NAME>SOUNDBYTE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>2646124</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>28-APR-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="4201"><INVOICE_ID>2645929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2059</INVOICE_AMOUNT><SUPPLIER_NAME>OFSTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>2645260</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9500</INVOICE_AMOUNT><SUPPLIER_NAME>GO4GROWTH SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152000 Consultancy &gt; Procurement</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>2627088</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1028.68</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="4204"><INVOICE_ID>2627082</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1689.98</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="4205"><INVOICE_ID>2637953</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>08-APR-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="4206"><INVOICE_ID>2636242</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>778.33</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="4207"><INVOICE_ID>2636243</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>778.33</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="4208"><INVOICE_ID>2636246</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>778.33</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="4209"><INVOICE_ID>2636240</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>791.77</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="4210"><INVOICE_ID>2636247</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>768.81</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="4211"><INVOICE_ID>2633647</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>722.4</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="4212"><INVOICE_ID>2633677</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.44</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="4213"><INVOICE_ID>2639112</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-APR-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="4214"><INVOICE_ID>2639115</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15475.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>2639118</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16581.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>2639527</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>804.86</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="4217"><INVOICE_ID>2639526</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>486.01</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="4218"><INVOICE_ID>2643265</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>22-APR-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="4219"><INVOICE_ID>2631670</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>447.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>2631695</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>839.82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>2643270</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</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="4222"><INVOICE_ID>2643270</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</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="4223"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>120.28</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="4224"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>2647105</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4066</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="4226"><INVOICE_ID>2647108</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>603</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="4227"><INVOICE_ID>2637283</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7539.28</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="4228"><INVOICE_ID>2637108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2160.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>2645414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>2646050</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>396.55</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="4231"><INVOICE_ID>2646074</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>401.7</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="4232"><INVOICE_ID>2646075</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>28-APR-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="4233"><INVOICE_ID>2646076</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>865.2</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="4234"><INVOICE_ID>2646077</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>28-APR-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="4235"><INVOICE_ID>2646090</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>870.35</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="4236"><INVOICE_ID>2646107</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.5</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="4237"><INVOICE_ID>2646105</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>28-APR-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="4238"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>108.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="4241"><INVOICE_ID>2640580</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>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>377.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>2628978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5010.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>2628976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grounds Maintenance Traded service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5995.99</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>2646624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>663.17</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLLS TYREMAN LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>2629233</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>2641544</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>490.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>2641581</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>20-APR-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="4248"><INVOICE_ID>2641583</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>20-APR-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="4249"><INVOICE_ID>2641585</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>20-APR-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="4250"><INVOICE_ID>2641573</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>20-APR-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="4251"><INVOICE_ID>2641512</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>468.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>2641569</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>20-APR-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="4253"><INVOICE_ID>2641669</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>20-APR-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="4254"><INVOICE_ID>2641860</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>2642010</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>20-APR-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="4256"><INVOICE_ID>2642035</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>462.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>2642048</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>2643099</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>2640600</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1904.64</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="4260"><INVOICE_ID>2640603</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>19-APR-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="4261"><INVOICE_ID>2639167</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3594.8</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="4262"><INVOICE_ID>2647088</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>29-APR-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="4263"><INVOICE_ID>2646057</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>937.3</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="4264"><INVOICE_ID>2646059</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>28-APR-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="4265"><INVOICE_ID>2646060</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1157.55</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="4266"><INVOICE_ID>2646061</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>824</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="4267"><INVOICE_ID>2646062</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.4</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="4268"><INVOICE_ID>2646064</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>906.4</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="4269"><INVOICE_ID>2646066</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>28-APR-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="4270"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.3</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>2633474</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>05-APR-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="4272"><INVOICE_ID>2642520</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>686.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>2642904</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2376.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>2642910</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>20-APR-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="4275"><INVOICE_ID>2628520</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>14-APR-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="4276"><INVOICE_ID>2642742</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>20-APR-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="4277"><INVOICE_ID>2642743</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1337.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>2642750</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>2642748</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>306.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>2642731</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>20-APR-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="4281"><INVOICE_ID>2642729</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>20-APR-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="4282"><INVOICE_ID>2642732</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>2642756</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>2642753</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>20-APR-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="4285"><INVOICE_ID>2642759</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>2642751</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>20-APR-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="4287"><INVOICE_ID>2642721</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>20-APR-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="4288"><INVOICE_ID>2642722</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>20-APR-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="4289"><INVOICE_ID>2642887</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>573.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>2642888</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>2642893</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2995.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>2642884</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1132.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>2642891</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>20-APR-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="4294"><INVOICE_ID>2642880</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>2642877</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>20-APR-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="4296"><INVOICE_ID>2642902</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>20-APR-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="4297"><INVOICE_ID>2642899</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>715.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>2642591</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>2642585</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>2642584</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>827.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>2642588</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1446.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>2642556</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1294.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>2642558</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>20-APR-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="4304"><INVOICE_ID>2642560</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1021.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>2642624</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>20-APR-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="4306"><INVOICE_ID>2642597</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>20-APR-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="4307"><INVOICE_ID>2642595</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>20-APR-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="4308"><INVOICE_ID>2642554</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2650.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>2642547</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>2642548</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>20-APR-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="4311"><INVOICE_ID>2642617</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>20-APR-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="4312"><INVOICE_ID>2642621</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>20-APR-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="4313"><INVOICE_ID>2642613</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1341.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>2642618</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1781.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>2642543</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>799.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>2642519</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>20-APR-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="4317"><INVOICE_ID>2642517</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2211.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>2642652</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>20-APR-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="4319"><INVOICE_ID>2642686</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1153.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>2642688</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>20-APR-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="4321"><INVOICE_ID>2642914</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>20-APR-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="4322"><INVOICE_ID>2642665</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>2642767</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17428.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>2642569</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1322.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>2642573</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>20-APR-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="4326"><INVOICE_ID>2642564</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>20-APR-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="4327"><INVOICE_ID>2642570</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>2642575</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>2642582</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>997.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>2642535</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1814.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>2642637</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>20-APR-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="4332"><INVOICE_ID>2642635</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>358.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>2642709</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>20-APR-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="4334"><INVOICE_ID>2642702</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>20-APR-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="4335"><INVOICE_ID>2642606</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1758</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>2642676</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>20-APR-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="4337"><INVOICE_ID>2642675</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>20-APR-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="4338"><INVOICE_ID>2642673</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>2642932</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>20-APR-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="4340"><INVOICE_ID>2642711</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8376.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>2637188</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4021.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>2640547</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1677.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>2642668</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>828.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>2642530</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>834.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>2642562</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>890.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>2642704</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>20-APR-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="4347"><INVOICE_ID>2642713</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>20-APR-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="4348"><INVOICE_ID>2642760</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>20-APR-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="4349"><INVOICE_ID>2642611</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>20-APR-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="4350"><INVOICE_ID>2642906</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>20-APR-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="4351"><INVOICE_ID>2642724</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>20-APR-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="4352"><INVOICE_ID>2642740</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>20-APR-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="4353"><INVOICE_ID>2642622</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2229.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>2642885</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1022.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>2642895</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>20-APR-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="4356"><INVOICE_ID>2640545</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>14-APR-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="4357"><INVOICE_ID>2642580</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>20-APR-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="4358"><INVOICE_ID>2642662</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>20-APR-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="4359"><INVOICE_ID>2642896</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>20-APR-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="4360"><INVOICE_ID>2643297</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>479</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>2642725</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>20-APR-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="4362"><INVOICE_ID>2642545</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>20-APR-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="4363"><INVOICE_ID>2642897</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1989.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>2643298</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6305.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>2642522</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>20-APR-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="4366"><INVOICE_ID>2642525</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>20-APR-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="4367"><INVOICE_ID>2642925</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>2642768</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1486.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>2642677</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>20-APR-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="4370"><INVOICE_ID>2642684</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>2642878</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>20-APR-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="4372"><INVOICE_ID>2642550</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>681.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>2642930</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1930.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>2637189</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>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2295</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>2642593</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>312</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>2642578</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>20-APR-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="4377"><INVOICE_ID>2642757</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1723.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>2642670</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>20-APR-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="4379"><INVOICE_ID>2642898</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>694.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>2642881</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>20-APR-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="4381"><INVOICE_ID>2642571</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1319.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>2642526</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>20-APR-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="4383"><INVOICE_ID>2642528</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>20-APR-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="4384"><INVOICE_ID>2642537</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1129.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>2642927</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>973.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.41</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>91.48</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.41</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>96.51</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.51</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.46</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.51</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.55</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>2639434</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5720</INVOICE_AMOUNT><SUPPLIER_NAME>S TAPPIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>2640551</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>958.33</INVOICE_AMOUNT><SUPPLIER_NAME>L SOWDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>2640553</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>I HUTCHINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>2640557</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>2643093</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>516.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>2643095</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>635</INVOICE_AMOUNT><SUPPLIER_NAME>I HUTCHINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>2643147</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>C BRANTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>2643152</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>C BRANTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>2645886</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>2645887</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>28-APR-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="4406"><INVOICE_ID>2639487</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>A RUMBLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>2644861</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.5</INVOICE_AMOUNT><SUPPLIER_NAME>J CANHAM-WILLIAMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>2645870</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>968.4</INVOICE_AMOUNT><SUPPLIER_NAME>ATLAS TRANSLATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>2640354</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>2644704</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>243</INVOICE_AMOUNT><SUPPLIER_NAME>BHAM WOMENS &amp; CHILDRENS NHS FT</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>2644762</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>477</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>2645933</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>687.25</INVOICE_AMOUNT><SUPPLIER_NAME>DR P MORRELL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>2640875</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>19-APR-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="4415"><INVOICE_ID>2640483</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>872.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEVAN BRITTAN LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1768</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>2631694</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2733.72</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>2640860</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1386.62</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>2628520</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>14-APR-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="4421"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33.42</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35.77</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-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="4430"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-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="4431"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>31.98</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-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="4433"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4436"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4437"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4438"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4439"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4440"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4441"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4442"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4443"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4444"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4445"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4446"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4447"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4448"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>284.3</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="4449"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.7</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="4451"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>57.7</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="4452"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="4453"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>2642649</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>20-APR-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="4456"><INVOICE_ID>2642646</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>20-APR-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="4457"><INVOICE_ID>2642648</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>20-APR-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="4458"><INVOICE_ID>2642641</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>713.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>2642769</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1355.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>2642770</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6460.19</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>2642772</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3407.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>2642501</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2421.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>2642692</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>697.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>2642700</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>2642875</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>20-APR-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="4466"><INVOICE_ID>2642493</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>20-APR-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="4467"><INVOICE_ID>2642510</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3053.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>2642512</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>2642508</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7476.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>2645274</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>26-APR-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="4471"><INVOICE_ID>2645275</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>26-APR-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="4472"><INVOICE_ID>2645272</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>26-APR-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="4473"><INVOICE_ID>2641744</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9458.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>2639556</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>R MUSGROVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>2640654</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>S RIZVI</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>2643217</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>S RIZVI</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>2646180</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>S WILLIAMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>2637223</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>248</INVOICE_AMOUNT><SUPPLIER_NAME>DNA LEGAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>2640347</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>280.88</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>2640349</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>317</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>2640351</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>473.19</INVOICE_AMOUNT><SUPPLIER_NAME>LEXTOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>2640352</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>14-APR-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="4483"><INVOICE_ID>2644916</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>530.93</INVOICE_AMOUNT><SUPPLIER_NAME>FORENSIC TESTING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>2643672</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>Nursing Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>366.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>2623549</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12667.98</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>2637005</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>Nursing Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22302.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>2637005</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>Nursing Care (Permanent) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>2636587</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1522.74</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>2642869</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1335.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>2645418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>2645410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1279</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL (HIGH RISE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>2639396</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>12-APR-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="4506"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>2638729</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.25</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="4511"><INVOICE_ID>2637296</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.8</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="4512"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>637</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="4513"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.1</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="4514"><INVOICE_ID>2647101</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>529.2</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="4515"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>728</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="4516"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.4</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="4517"><INVOICE_ID>2637292</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.16</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="4518"><INVOICE_ID>2647104</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>692.16</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="4519"><INVOICE_ID>2643359</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>22-APR-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="4520"><INVOICE_ID>2645830</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>412.5</INVOICE_AMOUNT><SUPPLIER_NAME>A WEBSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>2645833</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>28-APR-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="4522"><INVOICE_ID>2645862</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>S BREWIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>2645871</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>B CLAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>2645265</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>501.84</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="4528"><INVOICE_ID>2645266</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>501.84</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="4529"><INVOICE_ID>2640544</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>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="4530"><INVOICE_ID>2640546</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>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="4531"><INVOICE_ID>2637193</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>07-APR-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="4532"><INVOICE_ID>2637191</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>07-APR-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="4533"><INVOICE_ID>2640878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>650</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="4534"><INVOICE_ID>2635678</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>2635679</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>05-APR-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="4536"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3694.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>786.21</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>246.69</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="4539"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>813.42</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>657.13</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.5</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="4543"><INVOICE_ID>2640875</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>19-APR-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="4544"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>603.77</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="4545"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4530.29</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="4546"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>345.95</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="4547"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.22</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="4548"><INVOICE_ID>2640875</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>19-APR-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="4549"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>2645409</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>201.38</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="4551"><INVOICE_ID>2645409</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>26-APR-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="4552"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>507</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>2637186</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>07-APR-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="4554"><INVOICE_ID>2637187</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>07-APR-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="4555"><INVOICE_ID>2632309</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>2632270</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2043</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="4557"><INVOICE_ID>2632271</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>2638784</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>2644975</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.21</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>84.5</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.75</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>2645874</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>CLIFF TOP RESCUE BOARDING KENNELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>180010 Environmental Services &gt; Animal Services</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>2645263</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1254.6</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="4566"><INVOICE_ID>2645267</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>336.52</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="4567"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>122.85</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="4568"><INVOICE_ID>2632428</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>427.6</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="4569"><INVOICE_ID>2632428</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>106.9</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="4570"><INVOICE_ID>2645279</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>543.04</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="4571"><INVOICE_ID>2632348</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2208</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>2641150</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>111.14</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783.03</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="4575"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>133.65</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="4576"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>167.54</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="4577"><INVOICE_ID>2636936</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8339.52</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="4578"><INVOICE_ID>2636940</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8339.52</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="4579"><INVOICE_ID>2636939</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8339.52</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="4580"><INVOICE_ID>2632416</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>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2362.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>2632416</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>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.87</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>218.93</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="4583"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.35</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="4584"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>213.77</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="4585"><INVOICE_ID>2637190</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>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-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="4586"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>437.79</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="4587"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.55</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="4588"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>290.85</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="4589"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1756.94</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="4590"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4591"><INVOICE_ID>2642169</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>20-APR-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="4592"><INVOICE_ID>2637197</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1763.37</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="4593"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2787.18</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="4594"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>724.06</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="4595"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>839.23</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="4596"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>224.2</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="4597"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1319.5</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="4598"><INVOICE_ID>2639213</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>352.35</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="4599"><INVOICE_ID>2638067</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>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="4600"><INVOICE_ID>2641128</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2638</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>2646053</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>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>43.62</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="4602"><INVOICE_ID>2646053</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</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="4603"><INVOICE_ID>2638810</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>211.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25.7</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="4605"><INVOICE_ID>2632145</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6785.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>2632090</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>453.85</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>2640363</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>2640360</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.01</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>161.22</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="4610"><INVOICE_ID>2645412</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>26-APR-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="4611"><INVOICE_ID>2644868</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>625.52</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT PAYMENTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.16</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="4613"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.79</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>109.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>2638114</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>11-APR-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="4616"><INVOICE_ID>2639618</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>2639617</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>785</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>2639544</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>JABOH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>90.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>79.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.69</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="4624"><INVOICE_ID>2628553</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5942.28</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>2640653</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1512.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>2645015</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>2645036</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</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="4628"><INVOICE_ID>2640417</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>DISCLOSURE &amp; BARRING SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>2632393</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>667</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.51</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>2616929</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>403.43</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>2616945</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10807.15</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>2616947</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>2616925</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>909.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>2631701</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.95</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>2620481</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>806.02</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>2620486</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4876.86</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>2620483</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4601.83</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>2624060</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>305.94</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>2632955</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>443.15</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>2633382</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25311.6</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>2633854</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>329.1</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>2633986</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2369.84</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>2634031</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>2636996</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16938.26</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>2636996</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1579.72</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>2643098</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.96</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>2631677</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>2643402</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>22-APR-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="4650"><INVOICE_ID>2643403</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>22-APR-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="4651"><INVOICE_ID>2638845</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>2638758</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>513</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="4653"><INVOICE_ID>2632392</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>2616884</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>302.45</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4657"><INVOICE_ID>2640882</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>19-APR-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="4658"><INVOICE_ID>2639428</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1214</INVOICE_AMOUNT><SUPPLIER_NAME>DR L RIPPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>655.5</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>239.57</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>391.75</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="4662"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>75.46</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>2638158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>55.16</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>2638157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17739.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>2638132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2639.57</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>2638126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22339.81</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>2638130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20608.65</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>2638300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>308.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>2638303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3989.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>2638205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4231.93</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>2638208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>226.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>2638309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>2638687</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>2645013</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>921.97</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="4679"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2189.03</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="4680"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>458.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2378.88</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="4682"><INVOICE_ID>2640875</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>19-APR-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="4683"><INVOICE_ID>2643236</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>803.45</INVOICE_AMOUNT><SUPPLIER_NAME>DR CHRISTOPHER INCE T/A PSYCHIATRIC SERVICES - NORTH EAST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>2645251</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>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1565.55</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; J CLEANING SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>2639432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21512.63</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>2638210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport inc transfer</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>323.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>2645021</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1307.22</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>2645022</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1685.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>2637984</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>621.39</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>2638053</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>392.97</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="4691"><INVOICE_ID>2638054</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>08-APR-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="4692"><INVOICE_ID>2638055</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>08-APR-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="4693"><INVOICE_ID>2638057</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.28</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="4694"><INVOICE_ID>2638015</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266.57</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>2638018</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>393.16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>2644347</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>256</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>2644408</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>382.87</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>2644448</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.59</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>2644452</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>435.64</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>2644455</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>240.97</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>2644455</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>2644485</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>371.9</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>2644487</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>289.16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>2644484</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>256.2</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>2644492</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>197.32</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>2644492</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>2644576</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>578.83</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>2644577</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.8</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>2644582</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>237.54</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>2644582</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>2644653</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>285.7</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>2644654</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>22-APR-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="4713"><INVOICE_ID>2644657</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>22-APR-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="4714"><INVOICE_ID>2644659</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>367.58</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="4715"><INVOICE_ID>2644660</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>397.48</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="4716"><INVOICE_ID>2644652</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450.88</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>2644619</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>385.06</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>2644522</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>452.98</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>2644520</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>568.62</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>2644521</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>774.86</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>2638043</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1078.63</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>2644201</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.31</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>2644220</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>584.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>2644313</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>325.44</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>2644640</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.36</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>2644646</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330.31</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>2644646</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>2644495</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.37</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>2644481</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.33</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>2644481</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>2644483</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>326.11</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>2644508</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>342.75</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>2644685</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.9</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="4734"><INVOICE_ID>2644689</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>276.32</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="4735"><INVOICE_ID>2644219</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>269.74</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>2644496</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>282.19</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>2644496</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>2644686</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>798.35</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="4739"><INVOICE_ID>2644688</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>816.15</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="4740"><INVOICE_ID>2644533</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>344.86</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>2644533</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>2644534</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>654.67</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>2644535</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>582.68</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>2637990</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>295.45</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>2644618</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>456.27</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>2637986</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>265.41</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>2644447</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.65</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>119.38</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="4749"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="4750"><INVOICE_ID>2636058</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1128.96</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="4751"><INVOICE_ID>2636056</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>275.28</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="4752"><INVOICE_ID>2636059</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>487.96</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="4753"><INVOICE_ID>2636055</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>05-APR-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="4754"><INVOICE_ID>2636053</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>946.12</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="4755"><INVOICE_ID>2636054</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>310.31</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="4756"><INVOICE_ID>2636060</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>422.08</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="4757"><INVOICE_ID>2636068</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24000</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="4758"><INVOICE_ID>2635974</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>475.14</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>2635852</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>278.52</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>2635825</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>2635826</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>299.02</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>2635948</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>362.43</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>2644406</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.72</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>2644406</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>2644401</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.18</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>2644423</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.25</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>2644423</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>2644424</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>332.66</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>2644430</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250.41</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>2644430</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>2644475</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.76</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>2636063</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.47</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="4773"><INVOICE_ID>2636064</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>05-APR-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="4774"><INVOICE_ID>2638037</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>2638038</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.03</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>2644681</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>395.56</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="4777"><INVOICE_ID>2645298</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>633.5</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="4778"><INVOICE_ID>2636052</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.43</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="4779"><INVOICE_ID>2644354</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.66</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>2644415</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>301.15</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>2644435</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>520.47</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>2644434</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.47</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>2644380</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>324.19</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>2644553</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>451.37</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>2644601</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>268.94</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>2644601</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>2644671</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>355.82</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="4788"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9662</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>2638060</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>2640882</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>19-APR-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="4791"><INVOICE_ID>2646332</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>2646318</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>2643228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2502.94</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK GARRISON SADDLE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>2638685</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>2641038</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>2638101</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>772.5</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="4797"><INVOICE_ID>2631493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>949.88</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>73.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>2639399</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>2640882</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>19-APR-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="4804"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>110.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>352</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>83.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>2640882</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>19-APR-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="4808"><INVOICE_ID>2640882</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>19-APR-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="4809"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>2640882</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>19-APR-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="4811"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>2640882</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>19-APR-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="4815"><INVOICE_ID>2640882</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>19-APR-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="4816"><INVOICE_ID>2640882</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>19-APR-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="4817"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>2640882</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>19-APR-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="4819"><INVOICE_ID>2640882</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>19-APR-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="4820"><INVOICE_ID>2640875</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>19-APR-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="4821"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>2640875</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>19-APR-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="4824"><INVOICE_ID>2640875</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>19-APR-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="4825"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>2638101</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>140</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="4827"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>2636369</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6930.38</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>2640837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Malton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="4830"><INVOICE_ID>2638069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>RAY SKELTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>2640862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>One Public Estate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>862.5</INVOICE_AMOUNT><SUPPLIER_NAME>INNER CIRCLE CONSULTING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>2639573</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15412</INVOICE_AMOUNT><SUPPLIER_NAME>EXEGESIS SDM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>2638230</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>119125.46</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="4834"><INVOICE_ID>2646317</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16087.5</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="4835"><INVOICE_ID>2646315</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</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="4836"><INVOICE_ID>2647134</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5971.5</INVOICE_AMOUNT><SUPPLIER_NAME>OLEEO PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>2644693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYES</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE LASBM ALLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.56</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>2640875</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>19-APR-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="4841"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.06</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>2647131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Service Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1510.86</INVOICE_AMOUNT><SUPPLIER_NAME>CANAL AND RIVER TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>2641129</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>280</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="4844"><INVOICE_ID>2639409</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1675.78</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>2639388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>104.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>2639388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Operational Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>118.62</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>2635623</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>DWP LAW LLP - CLIENT ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>2645412</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>26-APR-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="4849"><INVOICE_ID>2645412</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>26-APR-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="4850"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>71.97</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="4851"><INVOICE_ID>2640875</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>19-APR-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="4852"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.01</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="4853"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>80.29</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>2645413</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300.79</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>2645413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2617.51</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>2645413</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7339.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>2644853</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32085.18</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="4858"><INVOICE_ID>2646122</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>42435.96</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="4859"><INVOICE_ID>2631322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement _ Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60564.69</INVOICE_AMOUNT><SUPPLIER_NAME>FFT EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>2641124</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>19-APR-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="4861"><INVOICE_ID>2641125</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</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="4862"><INVOICE_ID>2631444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Refugee Resettlement Yrs 2-5</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-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="4863"><INVOICE_ID>2643235</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1925</INVOICE_AMOUNT><SUPPLIER_NAME>S BREWIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>2639221</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-APR-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="4865"><INVOICE_ID>2639221</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-APR-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="4866"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>538.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>2640875</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>19-APR-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="4868"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.82</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="4869"><INVOICE_ID>2640664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONMENT AGENCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>2640875</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>19-APR-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="4871"><INVOICE_ID>2640875</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>19-APR-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="4872"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>44.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>2643354</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>211</INVOICE_AMOUNT><SUPPLIER_NAME>H M REVENUE &amp; CUSTOMS ONLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>2637283</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7539.28</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="4875"><INVOICE_ID>2647088</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>29-APR-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="4876"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>69.61</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.02</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="4878"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.21</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>2639415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41865</INVOICE_AMOUNT><SUPPLIER_NAME>HEALTHWATCH NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>2632350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4338.26</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="4881"><INVOICE_ID>2632351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3506.35</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>2632352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5234.34</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="4883"><INVOICE_ID>2632353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</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="4884"><INVOICE_ID>2632354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3272.21</INVOICE_AMOUNT><SUPPLIER_NAME>AIR TRAVEL SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>2641154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1357</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>2632303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4025</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="4887"><INVOICE_ID>2638546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>2632296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>2632297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5520</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>2638759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2102.5</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>2638760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2746.1</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>2638765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>950</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="4893"><INVOICE_ID>2638548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>2640959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>2638484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>2638495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1932</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>2638761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>2638491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1128.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>2640955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2819.8</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="4900"><INVOICE_ID>2632192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3565</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="4901"><INVOICE_ID>2638494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2842.11</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>2632158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3841</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="4903"><INVOICE_ID>2640967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3146</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>2640979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>2640958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4097.22</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="4906"><INVOICE_ID>2632341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4048</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="4907"><INVOICE_ID>2632342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3960</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="4908"><INVOICE_ID>2638544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>2638547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>2638476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3404</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>2638486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3404</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>2640962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>1AB TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>2632157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3520</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>2640969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1254</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>2638725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>2638726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>2638727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1955</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="4918"><INVOICE_ID>2632281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4462</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="4919"><INVOICE_ID>2632282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>2641067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4137.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>2641068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3491.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>2641069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>894</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="4923"><INVOICE_ID>2645006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1360</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="4924"><INVOICE_ID>2638482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>2638471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1667.5</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="4926"><INVOICE_ID>2631952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>2640965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>724.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>2640942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>2640978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1900</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="4930"><INVOICE_ID>2638497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3182</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>2631869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>316.54</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>2640980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>2640981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>442</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>2638763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2678.35</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>2632162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2645</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="4936"><INVOICE_ID>2638397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1173</INVOICE_AMOUNT><SUPPLIER_NAME>INSTYLE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>2632197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-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="4938"><INVOICE_ID>2632199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2645</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>2632152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>2638538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2219.96</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="4941"><INVOICE_ID>2638539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>2632196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>2632286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>2638753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2714</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>2638754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4830</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>2638755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>2641085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4631.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>2641086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2492.51</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="4949"><INVOICE_ID>2641087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2243.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>2641088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4044.09</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="4951"><INVOICE_ID>2641089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>2645028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>2645029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>2645030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>2645031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="4956"><INVOICE_ID>2645032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3660</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>2645033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>2645034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>2638757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4830</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="4960"><INVOICE_ID>2638485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>2638769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2430</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="4962"><INVOICE_ID>2641097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>2632180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3892.06</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>2635749</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>368.22</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>2635762</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>313.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>2641167</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>306</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>2641164</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1724</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>2641166</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>487</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>2646370</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3299</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CAEDMON COLLEGE WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>2632315</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>2632314</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>810</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="4972"><INVOICE_ID>2646261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-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="4973"><INVOICE_ID>2636329</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1098</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="4974"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49.35</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="4975"><INVOICE_ID>2647002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>NY Academies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.4</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>2640678</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>38615.87</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="4977"><INVOICE_ID>2640680</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>38031.16</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="4978"><INVOICE_ID>2640684</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>37030.17</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="4979"><INVOICE_ID>2632660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>School Improvement _ Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>47500</INVOICE_AMOUNT><SUPPLIER_NAME>POBBLE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>2635683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 A684 Safer Roads Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Maintenance Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7194.68</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS LAW</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>2645401</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>27-APR-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="4982"><INVOICE_ID>2645404</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>27-APR-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="4983"><INVOICE_ID>2645405</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>27-APR-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="4984"><INVOICE_ID>2645420</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>27-APR-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="4985"><INVOICE_ID>2645406</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>27-APR-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="4986"><INVOICE_ID>2640850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Local healthwatch &amp; Signposting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28185</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="4987"><INVOICE_ID>2632355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5750</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="4988"><INVOICE_ID>2638848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2553</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>2638849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4600</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>2638850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2668</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>2632174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3795</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="4992"><INVOICE_ID>2632172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2530</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="4993"><INVOICE_ID>2632170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4645.54</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="4994"><INVOICE_ID>2632171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4174.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>2632176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5290</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>2632167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1343.76</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="4997"><INVOICE_ID>2632166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3496</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>2632173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3404</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>2632163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3450.92</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>2632175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3865.84</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>2638523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2507</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>2638512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>2638505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>2638507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2208</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>2638503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>2638511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3141.56</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="5007"><INVOICE_ID>2638501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3128</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="5008"><INVOICE_ID>2638502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-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="5009"><INVOICE_ID>2640991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="5010"><INVOICE_ID>2640986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1587</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>2638530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>846</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>2638531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>2638532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>2638832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3249.04</INVOICE_AMOUNT><SUPPLIER_NAME>M BINNS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>2641142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4168.78</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="5016"><INVOICE_ID>2641144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2661.12</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>2645057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6022.15</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>2645059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>2632184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4048</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>2632181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1840</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="5021"><INVOICE_ID>2632191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3749</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>2632188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5060</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="5023"><INVOICE_ID>2632150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2860</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>2644942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>2644946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4140</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>2638752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>2631574</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>39916.82</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="5028"><INVOICE_ID>2632189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3381</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="5029"><INVOICE_ID>2638498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>2638514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1784.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>2638535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>2638536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2875</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="5033"><INVOICE_ID>2638488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3755.44</INVOICE_AMOUNT><SUPPLIER_NAME>QUASAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>2640970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2898</INVOICE_AMOUNT><SUPPLIER_NAME>HOME JAMES EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>2640988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5774.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>2644941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>2632190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>2638489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3560.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>2632153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2990</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>2640968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3634</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>2631860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>139.97</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>2638534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2438</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>2632295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>2645038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1317</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>2638863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>2638766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4554</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="5047"><INVOICE_ID>2641170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1760</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="5048"><INVOICE_ID>2638864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>803</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>2638767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>2632289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2090</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="5051"><INVOICE_ID>2632183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4301</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="5052"><INVOICE_ID>2632193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3151</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>2632194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2875</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="5054"><INVOICE_ID>2638513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1817</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>2638477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2839.58</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>2638479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5060</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>2638493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3174</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>2632161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1780</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>2638508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>2638516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3080</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="5061"><INVOICE_ID>2638483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>988.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>2632164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>2640355</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5090.22</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>2641092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2025</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="5065"><INVOICE_ID>2641165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>957.96</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>2632292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>2632298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1334</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>2638861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1293.5</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="5069"><INVOICE_ID>2638762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2403</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>2638764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3319.08</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>2641095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>2638793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3364.9</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="5073"><INVOICE_ID>2638795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>2645050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="5075"><INVOICE_ID>2632177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3565</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="5076"><INVOICE_ID>2638500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1178.98</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>2640971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4706</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="5078"><INVOICE_ID>2644825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9991</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>2632399</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.06</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>27.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>2632394</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>2632269</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS OF SELBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>2638537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>2644903</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>2644900</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2167.2</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>2639403</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>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14986.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>2637063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grounds Maintenance inc Contractors/Traded</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>2638428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.5</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5478.98</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>2645926</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.15</INVOICE_AMOUNT><SUPPLIER_NAME>AA GLOBAL LANGUAGE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1209</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="5098"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>890</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="5099"><INVOICE_ID>2637222</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3481.03</INVOICE_AMOUNT><SUPPLIER_NAME>APS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>2645953</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1890.8</INVOICE_AMOUNT><SUPPLIER_NAME>VALTECH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.32</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="5103"><INVOICE_ID>2636108</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PHIL HARTLEY ASSESSMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>2640330</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2103.43</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>2631330</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7257.64</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>2638428</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.5</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>2638429</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>194.69</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>2640533</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>770.91</INVOICE_AMOUNT><SUPPLIER_NAME>NUFFIELD HEALTH</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>2637068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3885.31</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="5110"><INVOICE_ID>2640838</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>20-APR-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="5111"><INVOICE_ID>2640989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2437.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>2640396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Apprenticeship Levy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11360</INVOICE_AMOUNT><SUPPLIER_NAME>ONEFILE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>2638680</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>467.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>2638642</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>492.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>2638430</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>504.39</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>2631417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Growth Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>AGRICULTURAL BUSINESS TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>2638515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>551.43</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="5119"><INVOICE_ID>2631492</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>THE CONSULTATION INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>2640975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5320.36</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="5121"><INVOICE_ID>2632178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>2640882</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>19-APR-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="5123"><INVOICE_ID>2632169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3036</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="5124"><INVOICE_ID>2639488</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4830.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALERTCOM LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>220000 Health &amp; Safety</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>2640882</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>19-APR-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="5126"><INVOICE_ID>2636946</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>292.61</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="5127"><INVOICE_ID>2645881</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>439.4</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="5128"><INVOICE_ID>2636942</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>07-APR-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="5129"><INVOICE_ID>2645864</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1296.33</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="5130"><INVOICE_ID>2645417</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>2632293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3059</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>137.25</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>2636943</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>07-APR-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="5134"><INVOICE_ID>2645878</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>28-APR-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="5135"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>82.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>2646258</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>28-APR-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="5137"><INVOICE_ID>2637005</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>Nursing Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22302.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>2642703</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>20-APR-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="5139"><INVOICE_ID>2642633</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>20-APR-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="5140"><INVOICE_ID>2642657</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1607.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>2642659</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2576.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>2642667</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>20-APR-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="5143"><INVOICE_ID>2642679</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5091.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>2642907</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>20-APR-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="5145"><INVOICE_ID>2637005</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>Nursing Care (Permanent) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>181.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>2640628</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>19-APR-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="5147"><INVOICE_ID>2640438</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>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>2642589</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>20-APR-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="5149"><INVOICE_ID>2642696</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>20-APR-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="5150"><INVOICE_ID>2642720</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>20-APR-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="5151"><INVOICE_ID>2642515</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>20-APR-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="5152"><INVOICE_ID>2642872</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>20-APR-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="5153"><INVOICE_ID>2646257</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>28-APR-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="5154"><INVOICE_ID>2642553</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>20-APR-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="5155"><INVOICE_ID>2642754</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>20-APR-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="5156"><INVOICE_ID>2642682</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>481.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>2642541</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>20-APR-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="5158"><INVOICE_ID>2642882</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>20-APR-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="5159"><INVOICE_ID>2638427</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>389.39</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>2632313</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>935</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="5161"><INVOICE_ID>2641103</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>2642586</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>20-APR-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="5163"><INVOICE_ID>2642663</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>20-APR-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="5164"><INVOICE_ID>2642916</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>20-APR-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="5165"><INVOICE_ID>2638699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>2645669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>2642643</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>459.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>2642540</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>20-APR-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="5169"><INVOICE_ID>2638696</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>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>2639492</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.04</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="5171"><INVOICE_ID>2642576</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>20-APR-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="5172"><INVOICE_ID>2642695</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>20-APR-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="5173"><INVOICE_ID>2640530</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>14-APR-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="5174"><INVOICE_ID>2643295</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>21-APR-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="5175"><INVOICE_ID>2642638</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>20-APR-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="5176"><INVOICE_ID>2642715</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1971.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>2642745</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>20-APR-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="5178"><INVOICE_ID>2642763</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>20-APR-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="5179"><INVOICE_ID>2642765</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2529.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>2642654</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>20-APR-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="5181"><INVOICE_ID>2642661</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>20-APR-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="5182"><INVOICE_ID>2642889</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>20-APR-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="5183"><INVOICE_ID>2638700</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>ELITE TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>2638800</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>2640828</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>19-APR-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="5186"><INVOICE_ID>2640828</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>19-APR-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="5187"><INVOICE_ID>2638692</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>276</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>2641039</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE LINE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>2645060</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.46</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>2640627</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>19-APR-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="5191"><INVOICE_ID>2640627</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>19-APR-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="5192"><INVOICE_ID>2639491</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>297.04</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="5193"><INVOICE_ID>2639493</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>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>519.82</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="5194"><INVOICE_ID>2642627</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>398.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>2642636</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>20-APR-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="5196"><INVOICE_ID>2642683</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3911.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>2642697</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>20-APR-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="5198"><INVOICE_ID>2642717</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>20-APR-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="5199"><INVOICE_ID>2642738</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>20-APR-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="5200"><INVOICE_ID>2642538</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>20-APR-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="5201"><INVOICE_ID>2642600</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>930.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>2642567</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>20-APR-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="5203"><INVOICE_ID>2642602</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>20-APR-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="5204"><INVOICE_ID>2642690</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>20-APR-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="5205"><INVOICE_ID>2642707</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>20-APR-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="5206"><INVOICE_ID>2642734</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>20-APR-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="5207"><INVOICE_ID>2642615</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>20-APR-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="5208"><INVOICE_ID>2642619</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>20-APR-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="5209"><INVOICE_ID>2642506</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>20-APR-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="5210"><INVOICE_ID>2642532</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>20-APR-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="5211"><INVOICE_ID>2642912</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>20-APR-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="5212"><INVOICE_ID>2642919</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1578.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>2642873</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>20-APR-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="5214"><INVOICE_ID>2642876</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>20-APR-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="5215"><INVOICE_ID>2645053</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>2642604</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>20-APR-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="5218"><INVOICE_ID>2641149</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>730.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>2645060</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.46</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>2642705</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4221.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>2642630</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1261.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>2642644</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1399.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>2642681</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>2642503</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1049.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>2638843</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>YELLOWLINE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>2645060</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>361.08</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>2642719</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>794</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>2643294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-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="5229"><INVOICE_ID>2646253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-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="5230"><INVOICE_ID>2642761</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>20-APR-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="5231"><INVOICE_ID>2642609</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1857.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>2642628</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>797.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>2642504</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>20-APR-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="5234"><INVOICE_ID>2642923</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>20-APR-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="5235"><INVOICE_ID>2632399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>76.67</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>2645149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.96</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="5237"><INVOICE_ID>2645149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4</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="5238"><INVOICE_ID>2645149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Group Conference</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4.71</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="5239"><INVOICE_ID>2638527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>2638510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.89</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="5242"><INVOICE_ID>2640875</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>19-APR-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="5243"><INVOICE_ID>2646053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>YJS Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>97.44</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="5244"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>143.94</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="5245"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>591.7</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="5246"><INVOICE_ID>2640976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>2640983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4577</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="5248"><INVOICE_ID>2640823</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8510</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="5249"><INVOICE_ID>2631688</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.7</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="5250"><INVOICE_ID>2641188</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7132.24</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="5251"><INVOICE_ID>2640856</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5069.04</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>2640904</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8713.28</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="5253"><INVOICE_ID>2640907</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14759.58</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="5254"><INVOICE_ID>2640910</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>20-APR-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="5255"><INVOICE_ID>2640911</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>243078.52</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="5256"><INVOICE_ID>2641307</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2935.32</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="5257"><INVOICE_ID>2641351</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>20-APR-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="5258"><INVOICE_ID>2632372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>2632371</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3481.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>2641175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3657</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TAXIS HARROGATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>2643458</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5691.84</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTHERN ELECTRIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>2638899</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>ATAX CABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>2636650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18000</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="5264"><INVOICE_ID>2637305</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.19</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>2631615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>2635592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Achieving in Life Team (Virtual School)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL ASSOCIATION OF VIRTUAL SCHOOL HEADS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>2632997</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>212.15</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="5268"><INVOICE_ID>2640540</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>14-APR-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="5269"><INVOICE_ID>2640541</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>14-APR-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="5270"><INVOICE_ID>2640542</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>14-APR-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="5271"><INVOICE_ID>2640543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="5272"><INVOICE_ID>2640469</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>ADVONET</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>2641220</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1648.8</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="5274"><INVOICE_ID>2641197</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15411.04</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="5275"><INVOICE_ID>2641201</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1930.67</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="5276"><INVOICE_ID>2641248</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25802.12</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="5277"><INVOICE_ID>2641250</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2582.44</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="5278"><INVOICE_ID>2641252</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12196.08</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="5279"><INVOICE_ID>2641275</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1393.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>2641280</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1401.49</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="5281"><INVOICE_ID>2641286</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4502.4</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="5282"><INVOICE_ID>2641291</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>20-APR-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="5283"><INVOICE_ID>2641298</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6646.66</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="5284"><INVOICE_ID>2641299</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23320.75</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="5285"><INVOICE_ID>2641303</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14269.33</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="5286"><INVOICE_ID>2641304</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>20-APR-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="5287"><INVOICE_ID>2641245</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>101221.33</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="5288"><INVOICE_ID>2641373</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3235.71</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>2641375</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45545.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>2641376</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8938</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="5291"><INVOICE_ID>2641378</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22054.24</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="5292"><INVOICE_ID>2641359</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2240</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="5293"><INVOICE_ID>2641360</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2240</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="5294"><INVOICE_ID>2641364</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7847</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="5295"><INVOICE_ID>2641314</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26708.67</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="5296"><INVOICE_ID>2641323</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113211.49</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="5297"><INVOICE_ID>2641325</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8130.64</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="5298"><INVOICE_ID>2641312</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>20-APR-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="5299"><INVOICE_ID>2641345</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5854.15</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="5300"><INVOICE_ID>2641348</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15897.34</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="5301"><INVOICE_ID>2641350</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>20-APR-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="5302"><INVOICE_ID>2641352</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6239.02</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="5303"><INVOICE_ID>2641356</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>20-APR-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="5304"><INVOICE_ID>2641326</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>20-APR-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="5305"><INVOICE_ID>2636723</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>07-APR-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="5306"><INVOICE_ID>2636728</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.24</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="5307"><INVOICE_ID>2641318</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3256.24</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="5308"><INVOICE_ID>2641322</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>20-APR-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="5309"><INVOICE_ID>2641324</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1413.44</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="5310"><INVOICE_ID>2641327</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26089.92</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="5311"><INVOICE_ID>2641329</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7219</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="5312"><INVOICE_ID>2641334</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3773.56</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="5313"><INVOICE_ID>2641335</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17745.06</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="5314"><INVOICE_ID>2641343</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1953.63</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>2641190</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16602.32</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="5316"><INVOICE_ID>2641195</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60542.24</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="5317"><INVOICE_ID>2641196</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1307.56</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="5318"><INVOICE_ID>2641198</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24864.92</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="5319"><INVOICE_ID>2641208</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7048.51</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="5320"><INVOICE_ID>2641219</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11447.44</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="5321"><INVOICE_ID>2641228</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9329.96</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>2641221</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23492.68</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>2641222</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2732.15</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>2641224</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10928.96</INVOICE_AMOUNT><SUPPLIER_NAME>DEEPER CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>2641230</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32820.2</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>2641232</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17312.44</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="5327"><INVOICE_ID>2641233</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>20-APR-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="5328"><INVOICE_ID>2641234</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>20-APR-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="5329"><INVOICE_ID>2641237</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>70157.24</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="5330"><INVOICE_ID>2641238</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8305.78</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="5331"><INVOICE_ID>2641239</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28083.25</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="5332"><INVOICE_ID>2641240</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8394.24</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="5333"><INVOICE_ID>2641469</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>21-APR-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="5334"><INVOICE_ID>2641474</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8625.44</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="5335"><INVOICE_ID>2641479</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>21-APR-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="5336"><INVOICE_ID>2641509</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25715.9</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="5337"><INVOICE_ID>2638720</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>567.81</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>2641061</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>567.81</INVOICE_AMOUNT><SUPPLIER_NAME>ROUNDWOOD GARAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>2640377</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</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="5340"><INVOICE_ID>2638062</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1466.14</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>2638062</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>2645249</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2260.11</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>2645249</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1.02</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>2637152</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>434.23</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>2637152</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>288.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>2643123</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>994.28</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>2643123</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>334.14</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>2639525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ERMYSTED'S GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>2644736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1390.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>2644736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH TRAINING SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>2636707</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.88</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>2636707</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>128.48</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>2640504</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>159.29</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>2640504</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>146.63</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>2640500</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>654.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>2640500</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>151.8</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>2644849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport of Furniture + Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>241.48</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>2640875</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>294.75</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="5359"><INVOICE_ID>2640880</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1389</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="5360"><INVOICE_ID>2640875</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>19-APR-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="5361"><INVOICE_ID>2637294</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5127.68</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="5362"><INVOICE_ID>2637297</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1501.4</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="5363"><INVOICE_ID>2637167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1867.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>2637169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100.83</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>2637194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2100.83</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>2640820</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3485.7</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="5367"><INVOICE_ID>2640836</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4283.18</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="5368"><INVOICE_ID>2639389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THE MULGRAVE ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>2636667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>997.68</INVOICE_AMOUNT><SUPPLIER_NAME>TIKI INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>2644793</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>855.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17243.05</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>2641171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="5373"><INVOICE_ID>2645276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Super Fees - S38</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30092</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED LIVING NORTH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>2645277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport &amp; Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Super Fees - S38</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30865</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED LIVING NORTH LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>2646987</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES SAILING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>2632031</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3652.02</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="5377"><INVOICE_ID>2632092</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7813.59</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="5378"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.83</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>2632290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>P O C A</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>ALTIA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>2647000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NO ISOLATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>2647000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NO ISOLATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>2640531</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>Carer Direct Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="5383"><INVOICE_ID>2639387</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3581.5</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="5384"><INVOICE_ID>2640524</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>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>2640524</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>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>204.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>2640524</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>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>68.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH CNL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>2637058</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>550</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="5388"><INVOICE_ID>2640882</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>2640852</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>20-APR-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="5390"><INVOICE_ID>2640990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>2640992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="5392"><INVOICE_ID>2631595</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>A DIBB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>2631598</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>A DIBB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>2643141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>YJS Projects</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1956</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOBIL TRAILERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>2640443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>2638506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2156</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="5397"><INVOICE_ID>2640853</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5163.98</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="5398"><INVOICE_ID>2640855</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10276.19</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="5399"><INVOICE_ID>2640886</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>20-APR-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="5400"><INVOICE_ID>2640890</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25757.35</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="5401"><INVOICE_ID>2640892</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14854.66</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="5402"><INVOICE_ID>2640902</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>20-APR-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="5403"><INVOICE_ID>2640903</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>39570.19</INVOICE_AMOUNT><SUPPLIER_NAME>ICARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>2640905</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3447.6</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="5405"><INVOICE_ID>2640909</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>743.88</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="5406"><INVOICE_ID>2640912</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32399.13</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="5407"><INVOICE_ID>2640913</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>20-APR-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="5408"><INVOICE_ID>2641260</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13173.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>2641368</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13132.08</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="5410"><INVOICE_ID>2641369</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23036.46</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="5411"><INVOICE_ID>2641371</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19067.81</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>2641372</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>20-APR-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="5413"><INVOICE_ID>2641374</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1789.86</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="5414"><INVOICE_ID>2641377</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>20-APR-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="5415"><INVOICE_ID>2641379</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>65565.31</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="5416"><INVOICE_ID>2641380</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>103396.14</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="5417"><INVOICE_ID>2641357</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>20-APR-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="5418"><INVOICE_ID>2641315</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5053.02</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>2641320</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15905.84</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="5420"><INVOICE_ID>2641336</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17364.48</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="5421"><INVOICE_ID>2641338</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25252.48</INVOICE_AMOUNT><SUPPLIER_NAME>RAINBOW OUTREACH AND HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>2641339</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19731.4</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="5423"><INVOICE_ID>2641306</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3223.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>2641308</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3552.58</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>2641309</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>20-APR-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="5426"><INVOICE_ID>2641311</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23463.3</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="5427"><INVOICE_ID>2641313</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3261.42</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="5428"><INVOICE_ID>2641317</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25832.84</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="5429"><INVOICE_ID>2641319</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2067.84</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="5430"><INVOICE_ID>2642012</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18481.55</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="5431"><INVOICE_ID>2643058</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>104155.4</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="5432"><INVOICE_ID>2643049</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>21-APR-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="5433"><INVOICE_ID>2643054</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6202</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="5434"><INVOICE_ID>2643057</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>21-APR-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="5435"><INVOICE_ID>2643288</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34221.56</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="5436"><INVOICE_ID>2636635</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>27-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>727.28</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>2643131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>845.84</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="5438"><INVOICE_ID>2646199</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>215</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>2637132</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350.1</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>2643145</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>572.85</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>2643145</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>2643164</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER COMMUNITY SWIMM. POOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>2638840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>ERMYSTED'S GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>2638875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Skipton Music Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ERMYSTED'S GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>2623568</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4337.1</INVOICE_AMOUNT><SUPPLIER_NAME>PYRANHA MOULDINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>2624078</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>420.83</INVOICE_AMOUNT><SUPPLIER_NAME>NESW MARINE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>2636966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1630</INVOICE_AMOUNT><SUPPLIER_NAME>SANDBANKS STYLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>2637294</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1281.92</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="5449"><INVOICE_ID>2637126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2359</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLES UK (MATTRESSES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>2645112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>823.5</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLES UK (MATTRESSES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>2630660</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>942.57</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>2630660</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>0.92</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>2632116</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3019.99</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>2632118</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3019.99</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>2647000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Medical Tuition</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4741.2</INVOICE_AMOUNT><SUPPLIER_NAME>NO ISOLATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171100 Education &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>2633354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>645.58</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>2627014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PP&amp;C - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600.4</INVOICE_AMOUNT><SUPPLIER_NAME>WASTECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>2641354</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>932.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>2641342</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>76638.76</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="5460"><INVOICE_ID>2641344</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>925.16</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="5461"><INVOICE_ID>2641328</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>29401.2</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="5462"><INVOICE_ID>2641864</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28157.64</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="5463"><INVOICE_ID>2641710</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>21-APR-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="5464"><INVOICE_ID>2642069</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4179.77</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>2641455</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10267.84</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="5466"><INVOICE_ID>2641452</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>35578.66</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="5467"><INVOICE_ID>2642987</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>21-APR-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="5468"><INVOICE_ID>2641440</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>49989.94</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="5469"><INVOICE_ID>2641442</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30660.91</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="5470"><INVOICE_ID>2641444</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14573.69</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="5471"><INVOICE_ID>2641445</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1891.52</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="5472"><INVOICE_ID>2641446</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8308.96</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="5473"><INVOICE_ID>2641448</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>2641441</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9746.8</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>2643022</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33181.1</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="5476"><INVOICE_ID>2643002</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16764.76</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="5477"><INVOICE_ID>2642996</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16053.92</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="5478"><INVOICE_ID>2642997</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>21-APR-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="5479"><INVOICE_ID>2643024</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>38514.84</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="5480"><INVOICE_ID>2643043</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9696.74</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="5481"><INVOICE_ID>2643046</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>21-APR-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="5482"><INVOICE_ID>2642990</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>47500.34</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="5483"><INVOICE_ID>2642999</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>51602.91</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="5484"><INVOICE_ID>2643000</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1113.44</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="5485"><INVOICE_ID>2643003</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>810.26</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>2643045</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18102.55</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="5487"><INVOICE_ID>2636478</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>363.97</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>2636478</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>113.46</INVOICE_AMOUNT><SUPPLIER_NAME>BIDFOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>2643056</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14470.12</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="5490"><INVOICE_ID>2642998</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33819.04</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>2643001</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16146.01</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>2643004</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18853.52</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="5493"><INVOICE_ID>2643006</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13072.42</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="5494"><INVOICE_ID>2643008</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18408.67</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="5495"><INVOICE_ID>2643010</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>260034.85</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="5496"><INVOICE_ID>2643011</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24537.54</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>2643012</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5101.96</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="5498"><INVOICE_ID>2643013</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10386.76</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="5499"><INVOICE_ID>2643014</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26315.17</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="5500"><INVOICE_ID>2643021</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32195.58</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="5501"><INVOICE_ID>2643233</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>21557.52</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="5502"><INVOICE_ID>2641223</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2670.82</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="5503"><INVOICE_ID>2641225</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19596.15</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="5504"><INVOICE_ID>2641227</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17889.56</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="5505"><INVOICE_ID>2641229</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>55928.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>2641194</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7712.56</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="5507"><INVOICE_ID>2641192</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>86221.92</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="5508"><INVOICE_ID>2641199</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>81884.38</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="5509"><INVOICE_ID>2641202</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13351.93</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="5510"><INVOICE_ID>2641203</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4978.48</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="5511"><INVOICE_ID>2641206</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>36000.37</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="5512"><INVOICE_ID>2641207</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9417.32</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="5513"><INVOICE_ID>2641209</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17076.22</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>2641210</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2301.76</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="5515"><INVOICE_ID>2641212</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>20-APR-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="5516"><INVOICE_ID>2641213</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>20982.8</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="5517"><INVOICE_ID>2641214</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4958.02</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="5518"><INVOICE_ID>2641217</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6596.73</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="5519"><INVOICE_ID>2641218</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>199878.05</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="5520"><INVOICE_ID>2640884</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12829.96</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>2640900</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4943.88</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="5522"><INVOICE_ID>2640901</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15936.64</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="5523"><INVOICE_ID>2640906</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>41090.18</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="5524"><INVOICE_ID>2640851</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>20-APR-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="5525"><INVOICE_ID>2641247</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4393.79</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="5526"><INVOICE_ID>2641253</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10202.02</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="5527"><INVOICE_ID>2641255</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>67397.76</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="5528"><INVOICE_ID>2641257</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7269.56</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="5529"><INVOICE_ID>2641271</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>64842.32</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>2641300</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14315.85</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="5531"><INVOICE_ID>2641301</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5222.62</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="5532"><INVOICE_ID>2641302</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>92156.58</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="5533"><INVOICE_ID>2641242</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>64591.65</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="5534"><INVOICE_ID>2641241</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>119610.4</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="5535"><INVOICE_ID>2641243</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13350.12</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="5536"><INVOICE_ID>2641366</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7557.76</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="5537"><INVOICE_ID>2641365</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8134.8</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>2641361</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>114122.1</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="5539"><INVOICE_ID>2641367</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1817.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>2641333</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10233.52</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="5541"><INVOICE_ID>2641346</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>20-APR-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="5542"><INVOICE_ID>2641305</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>19507.81</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="5543"><INVOICE_ID>2641341</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>66440.72</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="5544"><INVOICE_ID>2641337</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10163.79</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="5545"><INVOICE_ID>2641347</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2094.28</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="5546"><INVOICE_ID>2641349</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5924.76</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="5547"><INVOICE_ID>2641353</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>227838.27</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="5548"><INVOICE_ID>2641355</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>143404.12</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="5549"><INVOICE_ID>2641332</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25253.4</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="5550"><INVOICE_ID>2641205</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2579.28</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>2641215</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18968.96</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="5552"><INVOICE_ID>2641226</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48195.33</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>2641236</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>93313.84</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="5554"><INVOICE_ID>2643005</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>22146.48</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="5555"><INVOICE_ID>2643020</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12858.11</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="5556"><INVOICE_ID>2645894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH YOUTH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>2645896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>7850</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>2645856</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>R JEMISON</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>2643045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.08</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="5560"><INVOICE_ID>2628563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8555.25</INVOICE_AMOUNT><SUPPLIER_NAME>WIDGIT SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>2640616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17000</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>2632438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>322.79</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>2639158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>243.82</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>2640298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="5565"><INVOICE_ID>2640299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-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="5566"><INVOICE_ID>2635629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS - Coronavirus exceptional costs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-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="5567"><INVOICE_ID>2640875</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>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1865.82</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>2639386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>170.79</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>2639404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools Access Initiative 2019/20</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2342.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>2640875</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>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1928.96</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>2631656</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>INDEED IRELAND OPERATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>2632432</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>IT Installation &amp; Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11783.31</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>2632275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56172</INVOICE_AMOUNT><SUPPLIER_NAME>DEPARTMENT FOR EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>2643365</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>2644701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10900</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (IMPREST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>2645075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>2631423</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3454.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>2640464</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>2640465</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>2640466</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>670</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>2640473</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>2643204</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>2644742</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>795</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>2644772</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>2641172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3240</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="5586"><INVOICE_ID>2640875</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>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>502.1</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="5587"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>178.63</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>2638805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>288</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>2641135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>2641173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>560</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="5591"><INVOICE_ID>2631630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Malton FRM Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance - Highways Maintenance Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>840.05</INVOICE_AMOUNT><SUPPLIER_NAME>HOSES DIRECT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>230000 Highway Equipment &amp; Materials</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>2639249</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>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>121119.52</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>2645869</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>523684.4</INVOICE_AMOUNT><SUPPLIER_NAME>LINDUM DEVELOPMENTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>2638517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>2640655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transforming Cities General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Capitalised Salaries</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10443.81</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DIST COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>2641021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1263.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>2641022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1684.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>2631506</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>369.73</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>2639413</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.18</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>2640871</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.18</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>2640872</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.18</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>2640870</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1379.18</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>2638525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2310</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="5604"><INVOICE_ID>2638541</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4214</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>2644944</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1610</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>2632308</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>2632316</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>2638846</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>2638691</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>2638697</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>2638797</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>HOME JAMES EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>2641186</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</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="5613"><INVOICE_ID>2644969</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>512</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>2644970</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>2644971</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>25-APR-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="5616"><INVOICE_ID>2644974</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>2645018</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>2645024</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>2645025</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>25-APR-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="5620"><INVOICE_ID>2645061</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>2638679</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>11-APR-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="5622"><INVOICE_ID>2638684</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>11-APR-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="5623"><INVOICE_ID>2638438</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>11-APR-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="5624"><INVOICE_ID>2638442</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>11-APR-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="5625"><INVOICE_ID>2638443</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>11-APR-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="5626"><INVOICE_ID>2638518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>2638938</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11275</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNET VIDEOCOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>2637196</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12455</INVOICE_AMOUNT><SUPPLIER_NAME>INTERNET VIDEOCOMMUNICATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>2638519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2484</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="5630"><INVOICE_ID>2641053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>2632225</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>2632228</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>508.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>2644958</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>749.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>2632221</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1004.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>2632242</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>04-APR-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="5636"><INVOICE_ID>2632243</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1641.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>2632245</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>2641013</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>19-APR-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="5639"><INVOICE_ID>2632256</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>2632256</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>2632256</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>2638634</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2376</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>2632165</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2434.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>2632276</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>369</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>2641049</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>369</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>2638715</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>2638615</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>11-APR-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="5648"><INVOICE_ID>2638602</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>11-APR-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="5649"><INVOICE_ID>2632223</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>662.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>2638610</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>11-APR-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="5651"><INVOICE_ID>2638633</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>2632222</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>831.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>2641004</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>19-APR-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="5654"><INVOICE_ID>2641005</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>2638620</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>11-APR-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="5656"><INVOICE_ID>2644959</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>2641017</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>351.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>2632234</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>04-APR-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="5659"><INVOICE_ID>2632218</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>04-APR-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="5660"><INVOICE_ID>2632251</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>703.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>2638606</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>2638618</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>11-APR-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="5663"><INVOICE_ID>2641009</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1920.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>2641024</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>2638627</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>11-APR-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="5666"><INVOICE_ID>2641019</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>19-APR-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="5667"><INVOICE_ID>2632244</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>718.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>2638612</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>359.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>2640995</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>2640996</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>342</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>2641000</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>19-APR-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="5672"><INVOICE_ID>2632370</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>538.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>2632253</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>2641023</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>2638559</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>11-APR-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="5676"><INVOICE_ID>2638631</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>474.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>2638632</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>364.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>2641002</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>506.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>2632236</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>04-APR-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="5680"><INVOICE_ID>2638556</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>2638607</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1217.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>2632215</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>2632224</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>04-APR-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="5684"><INVOICE_ID>2632233</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>04-APR-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="5685"><INVOICE_ID>2638616</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>11-APR-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="5686"><INVOICE_ID>2641018</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>783</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>2644949</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>2644950</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1094.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>2644951</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>2644954</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>2644955</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>957</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>2638622</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1030.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>2631651</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>FAYE LEVI MARKETING</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>2631512</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>ROOM FOR DESIGN</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>2631646</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>ML SPORTS &amp; FITNESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>2641762</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4116.42</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="5697"><INVOICE_ID>2641784</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>537.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>2621107</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>283.05</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>2641820</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6960.98</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="5700"><INVOICE_ID>2631529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton, Richmond Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARYS RC PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>2631525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton, Richmond Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>2645184</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>880</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="5703"><INVOICE_ID>2640875</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>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12345.93</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="5704"><INVOICE_ID>2647125</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>29-APR-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="5705"><INVOICE_ID>2647126</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>29-APR-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="5706"><INVOICE_ID>2645965</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>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>A N S CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>2638572</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>304.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>2638579</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>918</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>2638570</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>11-APR-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="5710"><INVOICE_ID>2638568</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>11-APR-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="5711"><INVOICE_ID>2638569</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>277.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>2638567</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>579.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>2638564</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>816.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>2638565</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>2638574</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>2638573</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>2638575</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>474</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>2638582</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>428.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>2638584</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>266</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>2638581</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2752.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>2638593</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>478.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>2638591</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>2638589</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>11-APR-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="5724"><INVOICE_ID>2638592</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>11-APR-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="5725"><INVOICE_ID>2638595</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>11-APR-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="5726"><INVOICE_ID>2638587</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1123.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>2631642</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>05-APR-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="5728"><INVOICE_ID>2631643</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>2631645</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>466</INVOICE_AMOUNT><SUPPLIER_NAME>MISS HANNAH'S SCHOOL OF DANCE AND DRAMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>2631647</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>2631648</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>05-APR-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="5732"><INVOICE_ID>2631650</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>R MUIR T/A EMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>2631652</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND DANCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>2631653</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND METHODIST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>2631658</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2760</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>2631659</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY ABBEY PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>2631663</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN IN ELMET COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>2631665</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>2631666</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4465</INVOICE_AMOUNT><SUPPLIER_NAME>SPORTING START PHYSICAL EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>2631668</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>TA DANCE SCHOOL OF DANCE C/O M CARTWRIGHT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>2631671</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CITY NIGHTS FOUNDATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>2631637</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>2631639</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4781.25</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>2631640</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1046.88</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>2640326</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SIVIK ACTIVE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>2640329</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>FLYING FUTURES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>2640327</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SPACE BASE OUT OF SCHOOL CLUB (WINDMILL NURSERY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321112 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; After School Care</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>2640485</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>2640606</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1093</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>2631681</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2162.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>2645962</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2072.5</INVOICE_AMOUNT><SUPPLIER_NAME>1ST COVERALL CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>2640334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Administration</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>2638972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Serviced Property Cleaning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Cleaning</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5807.81</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY CHILDCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>2638688</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1848</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>2638689</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>725</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>2645019</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>2645020</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>2638701</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2875</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="5759"><INVOICE_ID>2641041</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>2641046</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4172</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>2641126</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1287</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="5762"><INVOICE_ID>2641127</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2277</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="5763"><INVOICE_ID>2641168</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>720</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="5764"><INVOICE_ID>2641169</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1104</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="5765"><INVOICE_ID>2644982</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1195</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>2632317</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2300</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="5767"><INVOICE_ID>2638693</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>884</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>2638695</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>2638782</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3155</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>2638799</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>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>563.5</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="5771"><INVOICE_ID>2640642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ESOL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>88.8</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>2643353</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>759</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>2643353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Exam Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>43</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>2643353</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>NCFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>2644744</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>2638221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3520.17</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>2638336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6817.72</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>2618928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate, Ripon, Knaresborough Locality Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other LEA Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>LAUNCHPAD FOR LITERACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>2632413</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>2632410</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FUTSAL PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>2644804</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>2644806</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>2644814</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>568.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY DESA T/A DESAPLINE MARTIAL ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>2644803</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>2644808</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>2638330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3520.71</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>2638332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3407.14</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>2638341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2839.29</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>2646088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>26000</INVOICE_AMOUNT><SUPPLIER_NAME>NHS NORTH YORKSHIRE CCG</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>2640642</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>64.75</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>2640642</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>259</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>2640642</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.4</INVOICE_AMOUNT><SUPPLIER_NAME>CITY &amp; GUILDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>2637247</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</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="5794"><INVOICE_ID>2637227</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</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="5795"><INVOICE_ID>2631704</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>THE PHOENIX LOUNGE (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>2631709</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>WEST LAYTON MANOR LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>2631708</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>THOMPSON ARCHITECURE (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>2631707</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>BARNITTS LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>2637033</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</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="5800"><INVOICE_ID>2637030</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON CE VA PRIMARY SCHOOL (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>2637038</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</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="5802"><INVOICE_ID>2637035</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</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="5803"><INVOICE_ID>2639133</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOANA BRIDAL BOUTIQUE  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>2639131</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPAYA RECRUITMENT  (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>2636806</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>AAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>2644128</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>166</INVOICE_AMOUNT><SUPPLIER_NAME>AQA EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>2644128</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>430.65</INVOICE_AMOUNT><SUPPLIER_NAME>AQA EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>2630657</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEYDALE RAILWAY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>2630655</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>01-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1260</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="5810"><INVOICE_ID>2640281</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>2640245</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD(KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>2635519</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>HBA EVENTS LTD T/A REEL PRODUCTION GROUP (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>2635517</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>MARK STRINGER BUILDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>2635520</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>2639107</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>EGTON CE VA PRIMARY SCHOOL (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>2639127</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>NEW ADDITION WINDOWS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>2639129</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>2641310</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>HEMP WELL LTD(KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>2643076</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</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="5820"><INVOICE_ID>2643070</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>2643082</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE DISTRICT COUNCIL (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>2643080</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>941.16</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEYDALE RAILWAY PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>2645634</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>XENONEX LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>2645636</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>EVS ENERGY LTD (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>2645641</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1085.21</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>2645643</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-APR-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="5827"><INVOICE_ID>2645645</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-APR-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="5828"><INVOICE_ID>2644127</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>716.39</INVOICE_AMOUNT><SUPPLIER_NAME>THE LUXE COMPANY (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>2644852</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1010.75</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD DRAKE CONTRACTING (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>2644847</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-APR-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="5831"><INVOICE_ID>2644851</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-APR-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="5832"><INVOICE_ID>2644833</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>746.52</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="5833"><INVOICE_ID>2644837</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-APR-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="5834"><INVOICE_ID>2644839</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-APR-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="5835"><INVOICE_ID>2647005</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>29-APR-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="5836"><INVOICE_ID>2647006</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>29-APR-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="5837"><INVOICE_ID>2647007</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>29-APR-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="5838"><INVOICE_ID>2647008</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>29-APR-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="5839"><INVOICE_ID>2641006</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>2639223</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>882</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>2638543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3910</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>2638522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3542</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="5843"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4774.85</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="5844"><INVOICE_ID>2632399</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>Volunteer Expenses</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>2638520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1764</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>2632185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2231</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="5847"><INVOICE_ID>2638020</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>374.36</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>2638020</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>08-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>2635973</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>472.31</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>2644498</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.47</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>2644506</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>2644476</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>995.38</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>2644476</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>2644477</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>274.03</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>2644477</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>2644491</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>441.26</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>2638526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>447</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>303.76</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="5859"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.51</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="5860"><INVOICE_ID>2632187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4761</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="5861"><INVOICE_ID>2631507</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6714</INVOICE_AMOUNT><SUPPLIER_NAME>AHLC SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>2631508</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>AHLC SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>2640614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Getting Building Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1155</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="5864"><INVOICE_ID>2640343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAP DfE Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>959.27</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="5865"><INVOICE_ID>2640982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>2644943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-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="5867"><INVOICE_ID>2640444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>99200</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE POLICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>2640984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4025</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="5869"><INVOICE_ID>2632399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Restorative Practice Relief Staff</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5871"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5872"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5873"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5874"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5875"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5876"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5877"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.1</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="5878"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5879"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5880"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5881"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5882"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5883"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5884"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5885"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5886"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5887"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5888"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5889"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5890"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5891"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5892"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5893"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5894"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5895"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5896"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.95</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="5897"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.95</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="5898"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.1</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="5899"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>52.95</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="5900"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5901"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5902"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5903"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5904"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5905"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5906"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5907"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5908"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5909"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5910"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5911"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5912"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5913"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5914"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5915"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5916"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5917"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5918"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5919"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5920"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5921"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5922"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5923"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5924"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="5925"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5926"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5927"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5928"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5929"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5930"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="5931"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>61.66</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.1</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="5933"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>40.1</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="5934"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.9</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="5935"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.97</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="5936"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>307.12</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="5937"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.97</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="5938"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>423.36</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="5939"><INVOICE_ID>2645409</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>26-APR-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="5940"><INVOICE_ID>2645409</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>26-APR-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="5941"><INVOICE_ID>2645409</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>26-APR-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="5942"><INVOICE_ID>2645409</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>460</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="5943"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>177.45</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="5944"><INVOICE_ID>2645412</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>26-APR-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="5945"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>456.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>171.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>2635785</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>270.83</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>2644506</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>328.72</INVOICE_AMOUNT><SUPPLIER_NAME>GILMOOR FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>2645412</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>26-APR-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="5950"><INVOICE_ID>2645412</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>26-APR-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="5951"><INVOICE_ID>2645412</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>26-APR-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="5952"><INVOICE_ID>2645412</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>26-APR-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="5953"><INVOICE_ID>2645412</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>26-APR-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="5954"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>171.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>2645412</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>26-APR-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="5956"><INVOICE_ID>2645412</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>26-APR-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="5957"><INVOICE_ID>2645412</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>26-APR-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="5958"><INVOICE_ID>2645412</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>26-APR-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="5959"><INVOICE_ID>2645412</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>26-APR-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="5960"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>92.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>2645412</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>26-APR-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="5962"><INVOICE_ID>2645412</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>26-APR-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="5963"><INVOICE_ID>2645412</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>26-APR-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="5964"><INVOICE_ID>2645412</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>26-APR-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="5965"><INVOICE_ID>2645412</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>26-APR-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="5966"><INVOICE_ID>2645412</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>26-APR-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="5967"><INVOICE_ID>2645412</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>26-APR-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="5968"><INVOICE_ID>2645412</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>26-APR-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="5969"><INVOICE_ID>2645412</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>26-APR-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="5970"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>2645412</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>26-APR-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="5972"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>30.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>2645412</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>26-APR-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="5974"><INVOICE_ID>2645412</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>26-APR-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="5975"><INVOICE_ID>2645412</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>26-APR-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="5976"><INVOICE_ID>2645412</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>26-APR-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="5977"><INVOICE_ID>2645412</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>26-APR-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="5978"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>2645412</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>26-APR-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="5980"><INVOICE_ID>2645412</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>26-APR-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="5981"><INVOICE_ID>2645412</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>26-APR-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="5982"><INVOICE_ID>2645412</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>26-APR-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="5983"><INVOICE_ID>2645412</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>26-APR-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="5984"><INVOICE_ID>2639088</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>BENLEY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>2638533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3573</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="5986"><INVOICE_ID>2640875</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>19-APR-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="5987"><INVOICE_ID>2640993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3598.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>2641015</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>2640987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; EBOR CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>2639385</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23072.94</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="5991"><INVOICE_ID>2645885</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>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORK MOORS NATIONAL PARK AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>2638626</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>11-APR-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="5993"><INVOICE_ID>2640868</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2542.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>2631432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SAP DfE Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2899.9</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED BY DESIGN</SUPPLIER_NAME><PROCURMENT_CATEGORY>191100 Facilities &amp; Management Services &gt; Design &amp; Photography</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>2645010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>503.76</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="5996"><INVOICE_ID>2640617</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>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>18270.74</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>2640619</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>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11783.73</INVOICE_AMOUNT><SUPPLIER_NAME>ST CECILIAS CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>2645130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID Discharge Scheme 4</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Nursing Care (Temp)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>WYNCOURT NURSING HOME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>2639403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall - Grand Meeting Room</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>55108.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>2624065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4713.39</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>2624065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>753.04</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>2624065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6083.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>2638542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4508</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE TAXI COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>2640374</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>14-APR-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="6005"><INVOICE_ID>2643067</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>21-APR-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="6006"><INVOICE_ID>2645944</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>28-APR-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="6007"><INVOICE_ID>2646116</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>28-APR-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="6008"><INVOICE_ID>2637134</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>27-APR-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="6009"><INVOICE_ID>2637020</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>INTERACTIVE WHITBY &amp; DISTRICT</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>2637024</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY FRIENDSHIP AMATEUR ROWING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>2637022</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY CHRISTIAN FELLOWSHIP UNITYPLUS YOUTH GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>2643240</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH FAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>2638623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1108.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>2643044</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>2635689</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6016"><INVOICE_ID>2635690</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6017"><INVOICE_ID>2635693</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>06-APR-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="6018"><INVOICE_ID>2635695</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>06-APR-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="6019"><INVOICE_ID>2635698</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>06-APR-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="6020"><INVOICE_ID>2635702</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>06-APR-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="6021"><INVOICE_ID>2635687</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>06-APR-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="6022"><INVOICE_ID>2635684</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>06-APR-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="6023"><INVOICE_ID>2635685</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6024"><INVOICE_ID>2635705</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>06-APR-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="6025"><INVOICE_ID>2635653</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>587.5</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="6026"><INVOICE_ID>2629057</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>THE UNIVERSITY OF MANCHESTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>2635668</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>587.5</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="6028"><INVOICE_ID>2635652</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>952.48</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="6029"><INVOICE_ID>2635691</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>06-APR-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="6030"><INVOICE_ID>2635692</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6031"><INVOICE_ID>2635694</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>06-APR-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="6032"><INVOICE_ID>2635697</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>06-APR-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="6033"><INVOICE_ID>2635700</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6034"><INVOICE_ID>2635703</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>884.16</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="6035"><INVOICE_ID>2632844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Refugee Resettlement: ARAP and ACRS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-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="6036"><INVOICE_ID>2635655</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6037"><INVOICE_ID>2635657</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>06-APR-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="6038"><INVOICE_ID>2635659</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>06-APR-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="6039"><INVOICE_ID>2635666</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>06-APR-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="6040"><INVOICE_ID>2635661</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>06-APR-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="6041"><INVOICE_ID>2635662</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>586.95</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="6042"><INVOICE_ID>2635663</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>06-APR-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="6043"><INVOICE_ID>2635664</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>06-APR-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="6044"><INVOICE_ID>2635665</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>06-APR-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="6045"><INVOICE_ID>2635660</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>06-APR-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="6046"><INVOICE_ID>2635646</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>06-APR-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="6047"><INVOICE_ID>2635636</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6048"><INVOICE_ID>2635637</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6049"><INVOICE_ID>2635638</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>622.1</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="6050"><INVOICE_ID>2635645</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>06-APR-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="6051"><INVOICE_ID>2635640</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>622.1</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="6052"><INVOICE_ID>2635641</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6053"><INVOICE_ID>2635642</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>898.28</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="6054"><INVOICE_ID>2635643</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>890.88</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="6055"><INVOICE_ID>2635644</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>892</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="6056"><INVOICE_ID>2635639</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6057"><INVOICE_ID>2636187</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>06-APR-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="6058"><INVOICE_ID>2636186</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>06-APR-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="6059"><INVOICE_ID>2631554</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>04-APR-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="6060"><INVOICE_ID>2631545</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>940.68</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="6061"><INVOICE_ID>2631546</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>04-APR-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="6062"><INVOICE_ID>2631549</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>04-APR-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="6063"><INVOICE_ID>2631551</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>906.93</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="6064"><INVOICE_ID>2631552</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>04-APR-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="6065"><INVOICE_ID>2635510</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>622.1</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="6066"><INVOICE_ID>2635513</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6067"><INVOICE_ID>2632926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>COVID Discharge Scheme 4</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.29</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="6068"><INVOICE_ID>2625031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4705.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>2625031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>749.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>2625031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEC 2122 AY Contract</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5886.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYBEP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>2636260</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6072"><INVOICE_ID>2636258</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6073"><INVOICE_ID>2636261</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>06-APR-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="6074"><INVOICE_ID>2636616</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>06-APR-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="6075"><INVOICE_ID>2635500</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6076"><INVOICE_ID>2635491</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>552.99</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="6077"><INVOICE_ID>2635496</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6078"><INVOICE_ID>2635492</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>628.54</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="6079"><INVOICE_ID>2635494</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>685</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="6080"><INVOICE_ID>2635498</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-APR-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="6081"><INVOICE_ID>2635481</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-APR-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="6082"><INVOICE_ID>2635489</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-APR-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="6083"><INVOICE_ID>2635501</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-APR-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="6084"><INVOICE_ID>2635503</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-APR-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="6085"><INVOICE_ID>2635506</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-APR-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="6086"><INVOICE_ID>2635507</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-APR-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="6087"><INVOICE_ID>2635472</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1092</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="6088"><INVOICE_ID>2635475</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>905.72</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="6089"><INVOICE_ID>2635478</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1080.24</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="6090"><INVOICE_ID>2635479</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-APR-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="6091"><INVOICE_ID>2635480</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-APR-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="6092"><INVOICE_ID>2635488</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>913.4</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="6093"><INVOICE_ID>2635483</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>607.93</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="6094"><INVOICE_ID>2635484</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>620.53</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="6095"><INVOICE_ID>2635485</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>612.45</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="6096"><INVOICE_ID>2635486</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1094.24</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="6097"><INVOICE_ID>2635487</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>922.24</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="6098"><INVOICE_ID>2635482</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>681.64</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="6099"><INVOICE_ID>2635512</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-APR-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="6100"><INVOICE_ID>2635514</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-APR-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="6101"><INVOICE_ID>2635516</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-APR-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="6102"><INVOICE_ID>2635526</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-APR-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="6103"><INVOICE_ID>2635529</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>856.52</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="6104"><INVOICE_ID>2635509</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1124.14</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="6105"><INVOICE_ID>2635597</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-APR-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="6106"><INVOICE_ID>2635599</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>484.69</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="6107"><INVOICE_ID>2635605</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.23</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="6108"><INVOICE_ID>2635602</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>915.87</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="6109"><INVOICE_ID>2635601</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>915.87</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="6110"><INVOICE_ID>2635710</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>594.1</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="6111"><INVOICE_ID>2635711</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>622.1</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="6112"><INVOICE_ID>2635712</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>06-APR-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="6113"><INVOICE_ID>2635713</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6114"><INVOICE_ID>2635720</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>613.27</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="6115"><INVOICE_ID>2635723</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>06-APR-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="6116"><INVOICE_ID>2635717</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>06-APR-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="6117"><INVOICE_ID>2636121</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1062.88</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="6118"><INVOICE_ID>2636130</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>06-APR-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="6119"><INVOICE_ID>2636124</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>947.4</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="6120"><INVOICE_ID>2636127</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>06-APR-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="6121"><INVOICE_ID>2636128</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>06-APR-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="6122"><INVOICE_ID>2636132</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>06-APR-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="6123"><INVOICE_ID>2636137</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>06-APR-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="6124"><INVOICE_ID>2636138</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>06-APR-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="6125"><INVOICE_ID>2636139</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>958.56</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="6126"><INVOICE_ID>2636142</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>06-APR-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="6127"><INVOICE_ID>2636144</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>06-APR-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="6128"><INVOICE_ID>2636134</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>06-APR-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="6129"><INVOICE_ID>2636092</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>06-APR-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="6130"><INVOICE_ID>2636083</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6131"><INVOICE_ID>2636084</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>06-APR-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="6132"><INVOICE_ID>2636086</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>06-APR-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="6133"><INVOICE_ID>2636088</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>06-APR-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="6134"><INVOICE_ID>2636271</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>06-APR-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="6135"><INVOICE_ID>2636265</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>06-APR-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="6136"><INVOICE_ID>2636267</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>06-APR-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="6137"><INVOICE_ID>2636268</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>06-APR-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="6138"><INVOICE_ID>2636269</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>06-APR-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="6139"><INVOICE_ID>2636272</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>673.82</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="6140"><INVOICE_ID>2636270</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6141"><INVOICE_ID>2636266</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>983.42</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="6142"><INVOICE_ID>2636256</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>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>651.98</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="6143"><INVOICE_ID>2632195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2384.18</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>2631873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>195.75</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>2643232</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 Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4520.22</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>2640879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>433.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>2644960</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1247.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>2638624</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>11-APR-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="6149"><INVOICE_ID>2639629</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8900</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>2639630</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4450</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>2639632</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2210</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>2631486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>926.1</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="6153"><INVOICE_ID>2628707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>932.05</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTER FUTURES YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>2647052</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>29-APR-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="6155"><INVOICE_ID>2644997</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>651</INVOICE_AMOUNT><SUPPLIER_NAME>FREIGHT TRANSPORT ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>2635679</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>05-APR-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="6157"><INVOICE_ID>2635679</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>05-APR-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="6158"><INVOICE_ID>2635679</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>05-APR-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="6159"><INVOICE_ID>2640859</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>15.87</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>2640859</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>23.95</INVOICE_AMOUNT><SUPPLIER_NAME>MACDONALD MARTIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>2645412</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>26-APR-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="6162"><INVOICE_ID>2646197</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>IGPP LIMITED (INSTITUTE OF GOVERNMENT AND PUBLIC POLICY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>2640795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward Staffing Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>KORN FERRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151911 Consultancy &gt; Management &gt; Organisation &amp; Planning</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>243</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>2640875</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>19-APR-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="6166"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="6167"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.75</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="6168"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.75</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="6169"><INVOICE_ID>2640875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>380.75</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="6170"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6171"><INVOICE_ID>2645408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6172"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>48.2</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="6173"><INVOICE_ID>2645409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6174"><INVOICE_ID>2632198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>2635679</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>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>884.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>77.95</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="6177"><INVOICE_ID>2640875</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>19-APR-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="6178"><INVOICE_ID>2640875</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>19-APR-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="6179"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>136.77</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="6180"><INVOICE_ID>2640875</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>19-APR-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="6181"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>759.25</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>238.76</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="6183"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>54.47</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>2640875</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>19-APR-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="6185"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>365.05</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>2640877</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>994</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="6187"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>511.5</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="6188"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>95.55</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="6189"><INVOICE_ID>2645409</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>26-APR-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="6190"><INVOICE_ID>2635679</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>05-APR-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="6191"><INVOICE_ID>2645412</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>26-APR-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="6192"><INVOICE_ID>2645412</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>26-APR-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="6193"><INVOICE_ID>2645412</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>26-APR-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="6194"><INVOICE_ID>2645412</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>26-APR-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="6195"><INVOICE_ID>2640875</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>19-APR-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="6196"><INVOICE_ID>2640875</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>19-APR-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="6197"><INVOICE_ID>2645409</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>26-APR-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="6198"><INVOICE_ID>2645408</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>409.5</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="6199"><INVOICE_ID>2645412</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>26-APR-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="6200"><INVOICE_ID>2645412</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>26-APR-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="6201"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>112.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>2645412</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>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>28.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>2645412</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>26-APR-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="6204"><INVOICE_ID>2636331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Performance &amp; Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13400</INVOICE_AMOUNT><SUPPLIER_NAME>IDEAS AND SOLUTIONS LTD T/A IDEAS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>2641655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>628.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6207"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6208"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6209"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>169.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6211"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>56.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>577.49</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5240.4</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>45000</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6216"><INVOICE_ID>2645412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Hard FM Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-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="6217"><INVOICE_ID>2631503</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>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PHIL HARTLEY ASSESSMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>2635536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>CROMBIE WILKINSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>2645246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>8100</INVOICE_AMOUNT><SUPPLIER_NAME>K DHILLON</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>2636932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Grants Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LIBRARIES CONNECTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>2640463</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5047</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>2640462</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>24613.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>2640461</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>25371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>2640430</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2557.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>2640835</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17618.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>2641119</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>17567.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>2640914</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>13454.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>2641189</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>20-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5220</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>2643197</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3535.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>2643203</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1927.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>2644765</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3582</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>2644828</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>34068.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>33252.42</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>2640822</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-APR-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="6235"><INVOICE_ID>2641267</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</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="6236"><INVOICE_ID>2641261</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>2643206</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>21-APR-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="6238"><INVOICE_ID>2644692</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>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>2644695</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>22-APR-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="6240"><INVOICE_ID>2644825</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC SELBY SERVICE UNITS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>2645149</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</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="6242"><INVOICE_ID>2645663</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>2645669</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-APR-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="6244"><INVOICE_ID>2645679</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1000</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="6245"><INVOICE_ID>2645752</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>500</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="6246"><INVOICE_ID>2646053</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>300</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="6247"><INVOICE_ID>2647052</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3800</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="6248"><INVOICE_ID>2632399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming, Food &amp; Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>2645004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2795.5</INVOICE_AMOUNT><SUPPLIER_NAME>FREETHS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>2638934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>257.59</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>2638934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.52</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>2638934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>835.44</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>2636117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Policy &amp; Partnerships</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3461.13</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DIST COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>2645252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Policy &amp; Partnerships</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12861.81</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY DISTRICT COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>2631523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Encryption</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>2631566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>R T WARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>2631569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>R T WARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>2631572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1182.46</INVOICE_AMOUNT><SUPPLIER_NAME>R T WARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>2631608</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PHIL HARTLEY ASSESSMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>2640875</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>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>60.36</INVOICE_AMOUNT><SUPPLIER_NAME>H CLARKE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>2639386</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>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>135.83</INVOICE_AMOUNT><SUPPLIER_NAME>HERTEL SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>2639563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6263"><INVOICE_ID>2639564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6264"><INVOICE_ID>2639565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6265"><INVOICE_ID>2640715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6266"><INVOICE_ID>2640725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6267"><INVOICE_ID>2640726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="6268"><INVOICE_ID>2640727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.73</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="6269"><INVOICE_ID>2640728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="6270"><INVOICE_ID>2640739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>887.97</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="6271"><INVOICE_ID>2640732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6272"><INVOICE_ID>2640733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="6273"><INVOICE_ID>2640734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>682.99</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="6274"><INVOICE_ID>2640735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</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="6275"><INVOICE_ID>2640737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-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="6276"><INVOICE_ID>2640730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6277"><INVOICE_ID>2643085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-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="6278"><INVOICE_ID>2643079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>987.19</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="6279"><INVOICE_ID>2643081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-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="6280"><INVOICE_ID>2643083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-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="6281"><INVOICE_ID>2643084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-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="6282"><INVOICE_ID>2643308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>887.97</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="6283"><INVOICE_ID>2643309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepney Road</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>906.54</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="6284"><INVOICE_ID>2639572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9.6</INVOICE_AMOUNT><SUPPLIER_NAME>ELMHURST ENERGY SYSTEMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>2636250</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-APR-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="6286"><INVOICE_ID>2636255</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-APR-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="6287"><INVOICE_ID>2636252</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-APR-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="6288"><INVOICE_ID>2636620</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>678.48</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="6289"><INVOICE_ID>2640752</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6290"><INVOICE_ID>2640761</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6291"><INVOICE_ID>2640763</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6292"><INVOICE_ID>2640764</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-APR-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="6293"><INVOICE_ID>2635603</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>05-APR-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="6294"><INVOICE_ID>2636318</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>651.98</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="6295"><INVOICE_ID>2636310</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-APR-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="6296"><INVOICE_ID>2636312</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6297"><INVOICE_ID>2636317</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-APR-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="6298"><INVOICE_ID>2636304</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-APR-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="6299"><INVOICE_ID>2640801</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-APR-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="6300"><INVOICE_ID>2640797</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</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="6301"><INVOICE_ID>2640798</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>863.29</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="6302"><INVOICE_ID>2640799</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-APR-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="6303"><INVOICE_ID>2638128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Borough &amp; Districts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>470.11</INVOICE_AMOUNT><SUPPLIER_NAME>YORWASTE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>2631485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1079.93</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="6305"><INVOICE_ID>2646098</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>28-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>2647083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>10425</INVOICE_AMOUNT><SUPPLIER_NAME>ACS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>2644866</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>2639633</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>2639634</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>2639635</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>14-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4450</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS~</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>2643162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1122.45</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="6312"><INVOICE_ID>2620865</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>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>2620859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials, Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>214.82</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>2640875</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>19-APR-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="6315"><INVOICE_ID>2644915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Resettlement Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>9968</INVOICE_AMOUNT><SUPPLIER_NAME>CITY OF YORK COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>2644909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Resettlement Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5432</INVOICE_AMOUNT><SUPPLIER_NAME>ST AUGUSTINE'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>2644913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Afghan Resettlement Education Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>6733</INVOICE_AMOUNT><SUPPLIER_NAME>CVLT - SCARBOROUGH UTC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>2640693</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5800</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="6319"><INVOICE_ID>2645789</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>2647151</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>29-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1400</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="6321"><INVOICE_ID>2647150</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>29-APR-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="6322"><INVOICE_ID>2638900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>217.71</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>2638900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>835.47</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>2638900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Smart Solutions - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>14.69</INVOICE_AMOUNT><SUPPLIER_NAME>HEATLINK  (CLIENT SERVICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>2639037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Central Services Directorate - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Farms</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>4787</INVOICE_AMOUNT><SUPPLIER_NAME>J WEIGHELL</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>2643038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LSTF Contribution Bus Pre-emption</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Improvements Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>160987.73</INVOICE_AMOUNT><SUPPLIER_NAME>DYNNIQ UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>350000 Street &amp; Traffic Management</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>2640766</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</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="6328"><INVOICE_ID>2640775</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</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="6329"><INVOICE_ID>2640768</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-APR-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="6330"><INVOICE_ID>2640769</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6331"><INVOICE_ID>2640771</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-APR-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="6332"><INVOICE_ID>2640772</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>837.73</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="6333"><INVOICE_ID>2640773</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1003.45</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="6334"><INVOICE_ID>2640767</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-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>902.76</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="6335"><INVOICE_ID>2643068</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>21-APR-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="6336"><INVOICE_ID>2643069</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>21-APR-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="6337"><INVOICE_ID>2643071</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>21-APR-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="6338"><INVOICE_ID>2643073</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6339"><INVOICE_ID>2643075</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>881.8</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="6340"><INVOICE_ID>2643078</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>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>615.5</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="6341"><INVOICE_ID>2643077</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>21-APR-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="6342"><INVOICE_ID>2644707</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>1508</INVOICE_AMOUNT><SUPPLIER_NAME>WORKSPACE TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>2644706</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>25-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>12062.43</INVOICE_AMOUNT><SUPPLIER_NAME>WORKSPACE TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>2628796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workforce Capacity Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>5000</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="6345"><INVOICE_ID>2625540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Business &amp; Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CRF Bids</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-APR-2022</PAYMENT_DATE><INVOICE_AMOUNT>11475</INVOICE_AMOUNT><SUPPLIER_NAME>D3 ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
</data>
