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<row _id="1"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005572</Transaction No.><Net Amount>239.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="2"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005572</Transaction No.><Net Amount>-153.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="3"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005572</Transaction No.><Net Amount>153.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="4"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005542</Transaction No.><Net Amount>301.70</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005542</Transaction No.><Net Amount>-246.58</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005542</Transaction No.><Net Amount>246.58</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005573</Transaction No.><Net Amount>344.86</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005573</Transaction No.><Net Amount>-327.44</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005573</Transaction No.><Net Amount>327.44</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005571</Transaction No.><Net Amount>431.27</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005571</Transaction No.><Net Amount>-364.22</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>23/12/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005571</Transaction No.><Net Amount>364.22</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>Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6005581</Transaction No.><Net Amount>217.68</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>Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6005543</Transaction No.><Net Amount>712.68</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>Equipment</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>J P LENNARD LTD</Supplier Name><Transaction No.>6005539</Transaction No.><Net Amount>7,319.55</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>Equipment</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005569</Transaction No.><Net Amount>249.52</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>Cleaning Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005564</Transaction No.><Net Amount>402.90</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>Cleaning Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005563</Transaction No.><Net Amount>443.85</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>Cleaning Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005565</Transaction No.><Net Amount>503.24</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>Cleaning Materials</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6005566</Transaction No.><Net Amount>509.44</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005541</Transaction No.><Net Amount>576.20</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005541</Transaction No.><Net Amount>-146.78</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005541</Transaction No.><Net Amount>146.78</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005540</Transaction No.><Net Amount>801.95</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005540</Transaction No.><Net Amount>-154.42</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6005540</Transaction No.><Net Amount>154.42</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>Saleable Items</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>NEOM LIMITED</Supplier Name><Transaction No.>6005538</Transaction No.><Net Amount>1,580.42</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="28"><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>23/12/2024</Payment date><Supplier Name>RLSS UK ENTERPRISES LTD</Supplier Name><Transaction No.>6005537</Transaction No.><Net Amount>815.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="29"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005547</Transaction No.><Net Amount>376.48</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="30"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Supplies and Services</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Catering - Direct Purchases</Expenditure Code><Payment date>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005547</Transaction No.><Net Amount>-319.50</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005547</Transaction No.><Net Amount>319.50</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005585</Transaction No.><Net Amount>678.52</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005585</Transaction No.><Net Amount>-615.50</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005585</Transaction No.><Net Amount>615.50</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005586</Transaction No.><Net Amount>645.58</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005586</Transaction No.><Net Amount>-387.25</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>23/12/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6005586</Transaction No.><Net Amount>387.25</Net Amount><Narrative xsi:nil="true" /></row>
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