_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 Materials 28/08/2024 BC SOFTWEAR LTD 6004886 650.00 2 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004978 249.89 3 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004978 -183.84 4 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004978 183.84 5 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6005000 -208.18 6 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6005000 208.18 7 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6005000 260.40 8 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004915 257.52 9 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004915 -181.66 10 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004915 181.66 11 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004954 280.40 12 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004954 -230.54 13 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004954 230.54 14 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004953 273.67 15 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004953 -187.87 16 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004953 187.87 17 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004998 280.15 18 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004998 -151.40 19 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004998 151.40 20 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004999 300.46 21 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004999 -267.82 22 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004999 267.82 23 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004951 294.04 24 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004951 -203.18 25 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004951 203.18 26 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004947 306.83 27 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004947 -253.66 28 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004947 253.66 29 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 14/08/2024 BRAKE BROS LTD 6004922 306.51 30 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 14/08/2024 BRAKE BROS LTD 6004922 -229.50 31 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 14/08/2024 BRAKE BROS LTD 6004922 229.50 32 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004896 319.16 33 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004896 -269.08 34 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004896 269.08 35 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004800 379.22 36 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004800 -254.18 37 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004800 254.18 38 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004895 443.04 39 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004895 -278.74 40 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 BRAKE BROS LTD 6004895 278.74 41 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 05/08/2024 BRAKE BROS LTD 6004877 445.78 42 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 05/08/2024 BRAKE BROS LTD 6004877 -291.83 43 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 05/08/2024 BRAKE BROS LTD 6004877 291.83 44 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 12/08/2024 BRAKE BROS LTD 6004914 465.44 45 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 12/08/2024 BRAKE BROS LTD 6004914 -351.01 46 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 12/08/2024 BRAKE BROS LTD 6004914 351.01 47 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004997 489.62 48 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004997 -203.34 49 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 BRAKE BROS LTD 6004997 203.34 50 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004952 599.81 51 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004952 -445.57 52 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 BRAKE BROS LTD 6004952 445.57 53 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 07/08/2024 BRENNTAG UK LIMITED 6004827 264.88 54 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 12/08/2024 BRENNTAG UK LIMITED 6004918 265.12 55 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 05/08/2024 BRENNTAG UK LIMITED 6004856 596.84 56 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Purchase of Chemicals 21/08/2024 BRENNTAG UK LIMITED 6004890 1,301.00 57 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 DAVID MILLER FROZEN FOODS LTD 6004831 260.27 58 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 DAVID MILLER FROZEN FOODS LTD 6004831 -153.92 59 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 DAVID MILLER FROZEN FOODS LTD 6004831 153.92 60 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 DAVINES UK LTD 6004816 485.00 61 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 14/08/2024 DAVINES UK LTD 6004816 294.03 62 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 28/08/2024 DAVINES UK LTD 6004881 1,633.40 63 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 07/08/2024 DE-SIGNS SIGNS & GRAPHICS CENTRE LTD 6004865 3,940.00 64 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Laundry 28/08/2024 ELIS UK LIMITED 6004898 16,258.88 65 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 14/08/2024 ELLISONS 6004888 259.78 66 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 ELLISONS 6004888 88.50 67 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Materials 14/08/2024 ELLISONS 6004888 111.50 68 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 14/08/2024 FT LEISURE LIMITED 6004797 224.80 69 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 14/08/2024 FT LEISURE LIMITED 6004798 432.80 70 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 07/08/2024 FT LEISURE LIMITED 6004753 513.60 71 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Service Maintenance Contracts 21/08/2024 FT LEISURE LIMITED 6004844 1,256.51 72 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 28/08/2024 GDC BEAUTY GROUP UK LTD 6004958 208.83 73 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 19/08/2024 HUTCHISON TECHNOLOGIES LTD 6004949 317.39 74 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 12/08/2024 IMIN LTD 6004923 3,648.00 75 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 14/08/2024 INNOVA CARE CONCEPTS LTD 6004789 610.00 76 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 14/08/2024 INSTITUTE OF SWIMMING 6004794 589.25 77 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Qualification Training 28/08/2024 INSTITUTE OF SWIMMING 6004893 2,936.75 78 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 28/08/2024 INSTITUTE OF SWIMMING 6004892 365.00 79 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 14/08/2024 J H ROLPH & SON 6004939 935.00 80 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 14/08/2024 JANGRO NETWORK LIMITED 6004919 -83.40 Credit for invoice 0000151721 81 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 JANGRO NETWORK LIMITED 6004985 2,650.00 82 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 14/08/2024 JANGRO NETWORK LIMITED 6004934 -533.55 Credit for invoice 0000152211 83 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 07/08/2024 JANGRO NETWORK LIMITED 6004756 419.67 84 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 21/08/2024 JANGRO NETWORK LIMITED 6004832 533.55 85 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 21/08/2024 JANGRO NETWORK LIMITED 6004858 560.68 86 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 14/08/2024 JANGRO NETWORK LIMITED 6004834 582.05 87 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 14/08/2024 JANGRO NETWORK LIMITED 6004833 687.39 88 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 21/08/2024 LIQUIDLINE LTD 6004983 400.00 89 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 14/08/2024 LIQUIDLINE LTD 6004838 515.00 90 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 28/08/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004913 2,353.32 91 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 28/08/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004913 -338.65 92 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 28/08/2024 MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED 6004913 338.65 93 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Licence Fees 07/08/2024 MOTION PICTURE LICENSING 6004839 252.31 94 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Licence Fees 21/08/2024 MOTION PICTURE LICENSING 6004961 252.31 95 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Performing Rights Fees 05/08/2024 MOTION PICTURE LICENSING COMPANY LTD 6004799 393.90 96 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 28/08/2024 NEOM LIMITED 6004880 794.88 97 Brimhams Active Ltd Employees R Brimhams Active Ltd Sport & Leisure Non Qualification Training 28/08/2024 NORTH YORKSHIRE COUNCIL 6005007 945.00 98 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 ORIGIN FITNESS LIMITED 6004879 392.70 99 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 ORIGIN FITNESS LIMITED 6005006 437.43 100 Brimhams Active Ltd Premises R Brimhams Active Ltd Sport & Leisure Hire of Accommodation 07/08/2024 RIPON CITY COUNCIL 6004765 1,046.24 101 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 28/08/2024 ROUNTON COFFEE LIMITED 6004995 250.00 102 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 07/08/2024 ROUNTON COFFEE LIMITED 6004911 297.50 103 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Catering - Direct Purchases 21/08/2024 ROUNTON COFFEE LIMITED 6004969 343.00 104 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Cleaning Materials 14/08/2024 SAFETY DIRECT WORLDWIDE GROUP LTD 6004796 240.00 105 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 SWIM ENGLAND TRADING LIMITED 6004817 521.85 106 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 SWIM ENGLAND TRADING LIMITED 6004817 287.55 107 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 SWIM ENGLAND TRADING LIMITED 6004817 1,150.20 108 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 SWIM ENGLAND TRADING LIMITED 6004817 149.10 109 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Saleable Items 14/08/2024 SWIM ENGLAND TRADING LIMITED 6004817 147.80 110 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 TECHNOGYM UK LTD 6004933 348.00 111 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 TECHNOGYM UK LTD 6004932 614.40 112 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 19/08/2024 THE TILL ROLL CO LTD 6004660 236.95 113 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 14/08/2024 THE WELLNESS CORPORATION LTD 6004936 5,750.00 114 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Marketing/Promotion 07/08/2024 TIG 6004744 1,155.00 115 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 28/08/2024 WETHERBY SKIP HIRE SERVICES 6005003 295.00 116 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Other Supplies & Services 21/08/2024 WILD ACCOUNTANCY LIMITED 6004987 230.00 117 Brimhams Active Ltd Supplies and Services R Brimhams Active Ltd Sport & Leisure Equipment 05/08/2024 YORKSHIRE PURCHASING 6004778 284.69