_id Body Name Expenditure Category Capital /Revenue Service Label Service Code Expenditure Code Payment date Supplier Name Transaction No. Net Amount Narrative 1 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 13/05/2024 4 GLOBAL CONSULTING LIMITED 6004440 850.00 2 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 08/05/2024 4 GLOBAL CONSULTING LIMITED 6004378 1,575.00 3 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 22/05/2024 BC SOFTWEAR LTD 6004329 640.00 4 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 08/05/2024 BC SOFTWEAR LTD 6004261 798.50 5 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004526 -23.82 6 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004469 250.81 7 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004469 -224.03 8 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004469 224.03 9 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004530 -185.71 10 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004530 185.71 11 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004530 278.75 12 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004476 296.88 13 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004476 -275.56 14 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004476 275.56 15 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004513 289.44 16 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004513 -61.29 17 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 BRAKE BROS LTD 6004513 61.29 18 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004444 312.10 19 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004444 -165.07 20 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004444 165.07 21 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004421 341.81 22 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004421 -299.52 23 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004421 299.52 24 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004470 324.85 25 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004470 -180.08 26 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 BRAKE BROS LTD 6004470 180.08 27 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004404 343.43 28 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004404 -281.92 29 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004404 281.92 30 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004443 464.61 31 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004443 -412.58 32 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 13/05/2024 BRAKE BROS LTD 6004443 412.58 33 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004492 574.32 34 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004492 -111.95 35 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 20/05/2024 BRAKE BROS LTD 6004492 111.95 36 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004419 685.58 37 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004419 -446.11 38 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 BRAKE BROS LTD 6004419 446.11 39 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 22/05/2024 BRENNTAG UK LIMITED 6004507 354.68 40 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 08/05/2024 BRENNTAG UK LIMITED 6004417 463.80 41 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 13/05/2024 BRENNTAG UK LIMITED 6004451 480.72 42 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 20/05/2024 BRENNTAG UK LIMITED 6004477 2,205.00 43 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 08/05/2024 DALESAUNA LTD 6004218 338.54 44 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 DAVID MILLER FROZEN FOODS LTD 6004300 110.15 45 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 DAVID MILLER FROZEN FOODS LTD 6004300 274.87 46 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 15/05/2024 DAVID MILLER FROZEN FOODS LTD 6004300 -110.15 47 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 01/05/2024 DAVID MILLER FROZEN FOODS LTD 6004208 317.75 48 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 01/05/2024 DAVID MILLER FROZEN FOODS LTD 6004208 -176.10 49 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 01/05/2024 DAVID MILLER FROZEN FOODS LTD 6004208 176.10 50 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 15/05/2024 DAVINES UK LTD 6004304 1,116.26 51 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 29/05/2024 DAVINES UK LTD 6004397 605.00 52 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 22/05/2024 DAVINES UK LTD 6004352 394.24 53 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 15/05/2024 DAVINES UK LTD 6004298 766.57 54 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 29/05/2024 DAVINES UK LTD 6004397 1,149.55 55 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 29/05/2024 DESIGNED BY DUO LTD 6004441 3,198.00 56 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Laundry 01/05/2024 ELIS UK LIMITED 6004241 20,918.30 57 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Laundry 29/05/2024 ELIS UK LIMITED 6004398 23,493.54 58 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 13/05/2024 ELLISONS 6004391 438.95 59 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 20/05/2024 FORGE LEISURE LTD 6004345 332.75 60 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 08/05/2024 GDC BEAUTY GROUP UK LTD 6004267 393.29 61 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 08/05/2024 GDC BEAUTY GROUP UK LTD 6004267 285.42 62 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 08/05/2024 GERRARD INTERNATIONAL LTD 6004273 815.50 63 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 15/05/2024 GLASDON UK LTD 6004297 863.08 64 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 08/05/2024 HARROGATE HOSPITALITY AND TOURISM ASSOCIATION LTD 6004381 390.00 65 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 29/05/2024 HARROGATE INTERNATIONAL FESTIVAL LTD 6004521 1,831.50 66 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 01/05/2024 HARROGATE SULPHUR SOAP CO 6004310 353.40 67 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 22/05/2024 INSTITUTE OF SWIMMING 6004350 255.20 68 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 29/05/2024 INSTITUTE OF SWIMMING 6004471 455.40 69 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 22/05/2024 INSTITUTE OF SWIMMING 6004349 1,200.00 70 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 01/05/2024 J P LENNARD LTD 6004183 462.96 71 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 15/05/2024 J P LENNARD LTD 6004281 1,195.19 72 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 15/05/2024 J P LENNARD LTD 6004280 218.00 73 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 22/05/2024 JANGRO NETWORK LIMITED 6004376 215.52 74 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 08/05/2024 JANGRO NETWORK LIMITED 6004265 242.70 75 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 01/05/2024 JANGRO NETWORK LIMITED 6004263 337.33 76 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 08/05/2024 JANGRO NETWORK LIMITED 6004266 388.84 77 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 13/05/2024 JENNIFER YOUNG LTD 6004269 197.50 78 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 13/05/2024 JENNIFER YOUNG LTD 6004269 278.95 79 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 08/05/2024 LEISURE- NET SOLUTIONS LTD 6004394 2,592.00 80 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004365 581.02 81 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004365 -102.15 82 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004365 102.15 83 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004373 629.56 84 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004373 -90.67 85 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004373 90.67 86 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004510 1,173.10 87 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004510 -116.10 88 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004510 116.10 89 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 13/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004411 1,301.50 90 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 13/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004411 -255.00 91 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 13/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004411 255.00 92 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 08/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004363 1,344.93 93 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 08/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004363 -218.15 94 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 08/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004363 218.15 95 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004364 1,518.50 96 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004364 -150.00 97 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004364 150.00 98 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004368 1,890.50 99 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004368 -282.34 100 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004368 282.34 101 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Consultants Fees 08/05/2024 MR DAVID WEAKLEY 6004382 1,100.00 102 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Consultants Fees 20/05/2024 MR DAVID WEAKLEY 6004479 1,100.00 103 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 NEOM LIMITED 6004367 258.48 104 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 22/05/2024 NEOM LIMITED 6004339 803.10 105 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 22/05/2024 NORTH YORKSHIRE COUNCIL 6004522 1,541,000.00 106 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Miscellaneous Expenditure 13/05/2024 NORTH YORKSHIRE COUNCIL 6004435 284.80 107 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 08/05/2024 NUCO TRAINING 6004252 252.00 108 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 29/05/2024 PPL PRS LTD 6004505 686.44 109 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 20/05/2024 RLSS UK ENTERPRISES LTD 6004502 590.00 110 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 ROUNTON COFFEE LIMITED 6004423 290.52 111 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 ROUNTON COFFEE LIMITED 6004423 -227.50 112 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 ROUNTON COFFEE LIMITED 6004423 227.50 113 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 ROUNTON COFFEE LIMITED 6004525 317.50 114 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 22/05/2024 ROUNTON COFFEE LIMITED 6004508 431.75 115 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 08/05/2024 ROUNTON COFFEE LIMITED 6004422 391.32 116 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 ROUNTON COFFEE LIMITED 6004474 632.52 117 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 ROUNTON COFFEE LIMITED 6004474 -569.50 118 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 29/05/2024 ROUNTON COFFEE LIMITED 6004474 569.50 119 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 08/05/2024 UK MEDIA GROUP LTD 6004390 595.00 120 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Consultants Fees 15/05/2024 WILD ACCOUNTANCY LIMITED 6004446 230.00 121 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 13/05/2024 YOUR HARROGATE LIMITED 6004463 400.00