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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>Materials</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>BC SOFTWEAR LTD</Supplier Name><Transaction No.>6004886</Transaction No.><Net Amount>650.00</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004978</Transaction No.><Net Amount>249.89</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004978</Transaction No.><Net Amount>-183.84</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004978</Transaction No.><Net Amount>183.84</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005000</Transaction No.><Net Amount>-208.18</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005000</Transaction No.><Net Amount>208.18</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6005000</Transaction No.><Net Amount>260.40</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004915</Transaction No.><Net Amount>257.52</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004915</Transaction No.><Net Amount>-181.66</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004915</Transaction No.><Net Amount>181.66</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004954</Transaction No.><Net Amount>280.40</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004954</Transaction No.><Net Amount>-230.54</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004954</Transaction No.><Net Amount>230.54</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004953</Transaction No.><Net Amount>273.67</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004953</Transaction No.><Net Amount>-187.87</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004953</Transaction No.><Net Amount>187.87</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004998</Transaction No.><Net Amount>280.15</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004998</Transaction No.><Net Amount>-151.40</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004998</Transaction No.><Net Amount>151.40</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004999</Transaction No.><Net Amount>300.46</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004999</Transaction No.><Net Amount>-267.82</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004999</Transaction No.><Net Amount>267.82</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004951</Transaction No.><Net Amount>294.04</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004951</Transaction No.><Net Amount>-203.18</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004951</Transaction No.><Net Amount>203.18</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004947</Transaction No.><Net Amount>306.83</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004947</Transaction No.><Net Amount>-253.66</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>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004947</Transaction No.><Net Amount>253.66</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>14/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004922</Transaction No.><Net Amount>306.51</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>14/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004922</Transaction No.><Net Amount>-229.50</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>14/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004922</Transaction No.><Net Amount>229.50</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004896</Transaction No.><Net Amount>319.16</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004896</Transaction No.><Net Amount>-269.08</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004896</Transaction No.><Net Amount>269.08</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004800</Transaction No.><Net Amount>379.22</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004800</Transaction No.><Net Amount>-254.18</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004800</Transaction No.><Net Amount>254.18</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>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004895</Transaction No.><Net Amount>443.04</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>Catering - Direct Purchases</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004895</Transaction No.><Net Amount>-278.74</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>Catering - Direct Purchases</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004895</Transaction No.><Net Amount>278.74</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>Catering - Direct Purchases</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004877</Transaction No.><Net Amount>445.78</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>Catering - Direct Purchases</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004877</Transaction No.><Net Amount>-291.83</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>Catering - Direct Purchases</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004877</Transaction No.><Net Amount>291.83</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>12/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004914</Transaction No.><Net Amount>465.44</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>12/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004914</Transaction No.><Net Amount>-351.01</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>12/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004914</Transaction No.><Net Amount>351.01</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004997</Transaction No.><Net Amount>489.62</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004997</Transaction No.><Net Amount>-203.34</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>28/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004997</Transaction No.><Net Amount>203.34</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004952</Transaction No.><Net Amount>599.81</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004952</Transaction No.><Net Amount>-445.57</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>BRAKE BROS LTD</Supplier Name><Transaction No.>6004952</Transaction No.><Net Amount>445.57</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>Purchase of Chemicals</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6004827</Transaction No.><Net Amount>264.88</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>Purchase of Chemicals</Expenditure Code><Payment date>12/08/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6004918</Transaction No.><Net Amount>265.12</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>Purchase of Chemicals</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6004856</Transaction No.><Net Amount>596.84</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>Purchase of Chemicals</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><Transaction No.>6004890</Transaction No.><Net Amount>1,301.00</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6004831</Transaction No.><Net Amount>260.27</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6004831</Transaction No.><Net Amount>-153.92</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>DAVID MILLER FROZEN FOODS LTD</Supplier Name><Transaction No.>6004831</Transaction No.><Net Amount>153.92</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>Saleable Items</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6004816</Transaction No.><Net Amount>485.00</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>14/08/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6004816</Transaction No.><Net Amount>294.03</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>Materials</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>DAVINES UK LTD</Supplier Name><Transaction No.>6004881</Transaction No.><Net Amount>1,633.40</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>Marketing/Promotion</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>DE-SIGNS SIGNS &amp; GRAPHICS CENTRE LTD</Supplier Name><Transaction No.>6004865</Transaction No.><Net Amount>3,940.00</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>Laundry</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>ELIS UK LIMITED</Supplier Name><Transaction No.>6004898</Transaction No.><Net Amount>16,258.88</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>Equipment</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6004888</Transaction No.><Net Amount>259.78</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>14/08/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6004888</Transaction No.><Net Amount>88.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="67"><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>14/08/2024</Payment date><Supplier Name>ELLISONS</Supplier Name><Transaction No.>6004888</Transaction No.><Net Amount>111.50</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="68"><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>Service Maintenance Contracts</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6004797</Transaction No.><Net Amount>224.80</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="69"><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>Service Maintenance Contracts</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6004798</Transaction No.><Net Amount>432.80</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>Service Maintenance Contracts</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6004753</Transaction No.><Net Amount>513.60</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>Service Maintenance Contracts</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>FT LEISURE LIMITED</Supplier Name><Transaction No.>6004844</Transaction No.><Net Amount>1,256.51</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>28/08/2024</Payment date><Supplier Name>GDC BEAUTY GROUP UK LTD</Supplier Name><Transaction No.>6004958</Transaction No.><Net Amount>208.83</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>Equipment</Expenditure Code><Payment date>19/08/2024</Payment date><Supplier Name>HUTCHISON TECHNOLOGIES LTD</Supplier Name><Transaction No.>6004949</Transaction No.><Net Amount>317.39</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>Other Supplies &amp; Services</Expenditure Code><Payment date>12/08/2024</Payment date><Supplier Name>IMIN LTD</Supplier Name><Transaction No.>6004923</Transaction No.><Net Amount>3,648.00</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>Equipment</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>INNOVA CARE CONCEPTS LTD</Supplier Name><Transaction No.>6004789</Transaction No.><Net Amount>610.00</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="76"><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>14/08/2024</Payment date><Supplier Name>INSTITUTE OF SWIMMING</Supplier Name><Transaction No.>6004794</Transaction No.><Net Amount>589.25</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="77"><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>28/08/2024</Payment date><Supplier Name>INSTITUTE OF SWIMMING</Supplier Name><Transaction No.>6004893</Transaction No.><Net Amount>2,936.75</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="78"><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>28/08/2024</Payment date><Supplier Name>INSTITUTE OF SWIMMING</Supplier Name><Transaction No.>6004892</Transaction No.><Net Amount>365.00</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>Equipment</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>J H ROLPH &amp; SON</Supplier Name><Transaction No.>6004939</Transaction No.><Net Amount>935.00</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>Equipment</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004919</Transaction No.><Net Amount>-83.40</Net Amount><Narrative>Credit for invoice 0000151721</Narrative></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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004985</Transaction No.><Net Amount>2,650.00</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>Cleaning Materials</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004934</Transaction No.><Net Amount>-533.55</Net Amount><Narrative>Credit for invoice 0000152211</Narrative></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>Cleaning Materials</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004756</Transaction No.><Net Amount>419.67</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>Cleaning Materials</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004832</Transaction No.><Net Amount>533.55</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>Cleaning Materials</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004858</Transaction No.><Net Amount>560.68</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>Cleaning Materials</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004834</Transaction No.><Net Amount>582.05</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>Cleaning Materials</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>JANGRO NETWORK LIMITED</Supplier Name><Transaction No.>6004833</Transaction No.><Net Amount>687.39</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>Equipment</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>LIQUIDLINE LTD</Supplier Name><Transaction No.>6004983</Transaction No.><Net Amount>400.00</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>Equipment</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>LIQUIDLINE LTD</Supplier Name><Transaction No.>6004838</Transaction No.><Net Amount>515.00</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>28/08/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004913</Transaction No.><Net Amount>2,353.32</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>28/08/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004913</Transaction No.><Net Amount>-338.65</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>28/08/2024</Payment date><Supplier Name>MARES S.P.A T/A ZOGGS INTERNATIONAL LIMITED</Supplier Name><Transaction No.>6004913</Transaction No.><Net Amount>338.65</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>Licence Fees</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>MOTION PICTURE LICENSING</Supplier Name><Transaction No.>6004839</Transaction No.><Net Amount>252.31</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>Licence Fees</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>MOTION PICTURE LICENSING</Supplier Name><Transaction No.>6004961</Transaction No.><Net Amount>252.31</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>Performing Rights Fees</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>MOTION PICTURE LICENSING COMPANY LTD</Supplier Name><Transaction No.>6004799</Transaction No.><Net Amount>393.90</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>28/08/2024</Payment date><Supplier Name>NEOM LIMITED</Supplier Name><Transaction No.>6004880</Transaction No.><Net Amount>794.88</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="97"><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>28/08/2024</Payment date><Supplier Name>NORTH YORKSHIRE COUNCIL</Supplier Name><Transaction No.>6005007</Transaction No.><Net Amount>945.00</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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>ORIGIN FITNESS LIMITED</Supplier Name><Transaction No.>6004879</Transaction No.><Net Amount>392.70</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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>ORIGIN FITNESS LIMITED</Supplier Name><Transaction No.>6005006</Transaction No.><Net Amount>437.43</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="100"><Body Name>Brimhams Active Ltd</Body Name><Expenditure Category>Premises</Expenditure Category><Capital /Revenue>R</Capital /Revenue><Service Label>Brimhams Active Ltd</Service Label><Service Code>Sport &amp; Leisure</Service Code><Expenditure Code>Hire of Accommodation</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>RIPON CITY COUNCIL</Supplier Name><Transaction No.>6004765</Transaction No.><Net Amount>1,046.24</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>Catering - Direct Purchases</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6004995</Transaction No.><Net Amount>250.00</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>Catering - Direct Purchases</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6004911</Transaction No.><Net Amount>297.50</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>Catering - Direct Purchases</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>ROUNTON COFFEE LIMITED</Supplier Name><Transaction No.>6004969</Transaction No.><Net Amount>343.00</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>Cleaning Materials</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>SAFETY DIRECT WORLDWIDE GROUP LTD</Supplier Name><Transaction No.>6004796</Transaction No.><Net Amount>240.00</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>Saleable Items</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>6004817</Transaction No.><Net Amount>521.85</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>Saleable Items</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>6004817</Transaction No.><Net Amount>287.55</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="107"><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>14/08/2024</Payment date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>6004817</Transaction No.><Net Amount>1,150.20</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>Saleable Items</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>6004817</Transaction No.><Net Amount>149.10</Net Amount><Narrative xsi:nil="true" /></row>
<row _id="109"><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>14/08/2024</Payment date><Supplier Name>SWIM ENGLAND TRADING LIMITED</Supplier Name><Transaction No.>6004817</Transaction No.><Net Amount>147.80</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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>6004933</Transaction No.><Net Amount>348.00</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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>TECHNOGYM UK LTD</Supplier Name><Transaction No.>6004932</Transaction No.><Net Amount>614.40</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>Equipment</Expenditure Code><Payment date>19/08/2024</Payment date><Supplier Name>THE TILL ROLL CO LTD</Supplier Name><Transaction No.>6004660</Transaction No.><Net Amount>236.95</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>Marketing/Promotion</Expenditure Code><Payment date>14/08/2024</Payment date><Supplier Name>THE WELLNESS CORPORATION LTD</Supplier Name><Transaction No.>6004936</Transaction No.><Net Amount>5,750.00</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>Marketing/Promotion</Expenditure Code><Payment date>07/08/2024</Payment date><Supplier Name>TIG</Supplier Name><Transaction No.>6004744</Transaction No.><Net Amount>1,155.00</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>Equipment</Expenditure Code><Payment date>28/08/2024</Payment date><Supplier Name>WETHERBY SKIP HIRE SERVICES</Supplier Name><Transaction No.>6005003</Transaction No.><Net Amount>295.00</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>Other Supplies &amp; Services</Expenditure Code><Payment date>21/08/2024</Payment date><Supplier Name>WILD ACCOUNTANCY LIMITED</Supplier Name><Transaction No.>6004987</Transaction No.><Net Amount>230.00</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>Equipment</Expenditure Code><Payment date>05/08/2024</Payment date><Supplier Name>YORKSHIRE PURCHASING</Supplier Name><Transaction No.>6004778</Transaction No.><Net Amount>284.69</Net Amount><Narrative xsi:nil="true" /></row>
</data>
