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