<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Supplier Name>A &amp; I MCCARTHY</Supplier Name><SUPP_OWN_REF>16486316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>600.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2"><Supplier Name>A &amp; I MCCARTHY</Supplier Name><SUPP_OWN_REF>16486327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>502.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1100.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1144.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10"><Supplier Name>ABERDEEN CITY COUNCIL</Supplier Name><SUPP_OWN_REF>66652146.15/1-27/3</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>777.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11"><Supplier Name>ABERDEEN CITY COUNCIL</Supplier Name><SUPP_OWN_REF>AA-3/4-5/6/23.RENT</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>715.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>ABIGAIL MORETON</Supplier Name><SUPP_OWN_REF>16382516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13"><Supplier Name>ADAM SIMEK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>AGNES STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>AGNES STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>AILEEN HORTON</Supplier Name><SUPP_OWN_REF>MILEAGE-6/1-31/1/23</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>646.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>AILEEN HORTON</Supplier Name><SUPP_OWN_REF>MILEAGE3/05-31/05/23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>AILEEN HORTON</Supplier Name><SUPP_OWN_REF>MILEAGE06/11-01/12</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>983.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3783.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3805.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3805.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3805.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3805.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3805.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2294.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2294.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2294.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2294.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="30"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>ALEXANDER BELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2618</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="32"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="33"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>APRILBACKDATED</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>507.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="34"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="35"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="36"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="37"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="38"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="39"><Supplier Name>ALEXANDER ROBERT JOHNSTONE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>7295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="40"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1539.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="41"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1734.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="42"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="43"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1767.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="44"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="45"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="46"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="47"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2063.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="48"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="49"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="50"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2139</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="51"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="52"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="53"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>NEW-DP-24/3-30/4/23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>561.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="54"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="55"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="56"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="57"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="58"><Supplier Name>ALISON WHITE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="59"><Supplier Name>AMY FITZPATRICK</Supplier Name><SUPP_OWN_REF>16581618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>541.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="60"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE21/12-31/01</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>701.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="61"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE01-28/02/23</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>718.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="62"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE04/04-28/04</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>592.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="63"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE02/8-21/8/23</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>653.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="64"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>MILEAGE01.11-30.11</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>769.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="65"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>951.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="66"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>955.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>955.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>955.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>955.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>955.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>974.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>974.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>974.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>974.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>974.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3723-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>528.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>939.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DPD22/05/23-23/07/23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DPD22/05/23-20/08/23</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ANNE SEIVWRIGHT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>536.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ANNIE CURTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>645.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ARCHIE DICK</Supplier Name><SUPP_OWN_REF>16288016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ASHLEY DONACHY</Supplier Name><SUPP_OWN_REF>21129816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2362.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2374.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>AUDREY LAMONT</Supplier Name><SUPP_OWN_REF>1546316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>794.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>BARCLAY BISSET</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1172.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE-9/1-31/1/23</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>592.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE03/02-28/02</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>763.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE-4-28/4/23</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>570.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE2/5-31/5/23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>798.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE02/08-31/08</SUPP_OWN_REF><Payment Date>2023-07-09 00:00:00</Payment Date><Gross Amount>890.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/9/23</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>985.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE2/10-31/10</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>630.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>BILL DRYDEN</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-29/11</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>919.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2520.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>BLAIR DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2539.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>969.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6505.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>BRUCE HUNTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="167"><Supplier Name>BRUCE WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1146.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="168"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2951.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="169"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="170"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="171"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="172"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="173"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="175"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1168.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="176"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>600.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1475.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1488.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="184"><Supplier Name>CAROL CHALMERS</Supplier Name><SUPP_OWN_REF>344216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1189.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="186"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="187"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DPD-29/05-25/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>651.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="188"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="189"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="190"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>CAROLE WATKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="192"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1046.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="193"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1046.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="194"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="195"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="196"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="197"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="198"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="199"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="200"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="201"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="202"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="203"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="204"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="205"><Supplier Name>CAROLINE HUTCHENS</Supplier Name><SUPP_OWN_REF>6692716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>746.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="206"><Supplier Name>CATHERINE CLARK</Supplier Name><SUPP_OWN_REF>1STDP29/05-23/07/23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2142</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="207"><Supplier Name>CATHERINE CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="208"><Supplier Name>CATHERINE CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="209"><Supplier Name>CATHERINE CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="210"><Supplier Name>CATHERINE CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="211"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="212"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="213"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="214"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="215"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="216"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="217"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="218"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="219"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="220"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="221"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>527.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="222"><Supplier Name>CHARLES (CHICK) HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-19/4-5/5/23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>574.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="223"><Supplier Name>CHARLES (CHICK) HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE9/5-2/6/23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>632.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="224"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1029.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="225"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117826-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>832.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="226"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117823-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117807-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="229"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117802-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1823.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117813-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="233"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117827-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>CHARMAINE FERGUSSON</Supplier Name><SUPP_OWN_REF>5117808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>CHERYL PATON</Supplier Name><SUPP_OWN_REF>17897016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>CHERYL PATON</Supplier Name><SUPP_OWN_REF>17897013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>520.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>CHLOE HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>CHLOE JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3140.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>CHLOE JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3140.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>CHRISTINE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977626-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1840.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>814.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1359.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="266"><Supplier Name>CHRISTINE MCNEILL</Supplier Name><SUPP_OWN_REF>1977608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>648.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="267"><Supplier Name>CLAIRE BRUCE</Supplier Name><SUPP_OWN_REF>1087716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>614.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="268"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="269"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>APRILBACKDATED</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>729.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="270"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="271"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>10355.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>CLAIRE GRANT</Supplier Name><SUPP_OWN_REF>9125516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>579.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>CLAIRE LENNOX</Supplier Name><SUPP_OWN_REF>1STDP-24/4-28/5/23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>591.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="283"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="284"><Supplier Name>COLIN ALLAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1819.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="285"><Supplier Name>COLIN CURRAN</Supplier Name><SUPP_OWN_REF>2003926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="286"><Supplier Name>COLIN CURRAN</Supplier Name><SUPP_OWN_REF>2003926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="287"><Supplier Name>COLIN CURRAN</Supplier Name><SUPP_OWN_REF>2003923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>542.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="288"><Supplier Name>COLIN CURRAN</Supplier Name><SUPP_OWN_REF>2003907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>542.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>COLIN CURRAN</Supplier Name><SUPP_OWN_REF>2003916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>573.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>CONNOR BLACKMORE</Supplier Name><SUPP_OWN_REF>10526308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1156.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="291"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1782.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="293"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="294"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="295"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1794.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE03/04-29/04</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>971.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-1/5--31/5/23</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>1142.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE01/06-30/06</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1332.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE1/7-30/7/23</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>916.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE2/8-31/8/23</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1074.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE01-16/12/22</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>728.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE5/1-30/1/23</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1079.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE28/02-27/03</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>971.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE1/8-31/8/23</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>582.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-28/11</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1173.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>DANIELLE SINCLAIR</Supplier Name><SUPP_OWN_REF>5915226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>657.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>RESTART-22/5-25/6/23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>5865.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3710.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3710.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3710.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>CORRECTION-26/6-17/9</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3910.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3910.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>DAVID AND VERONICA CARGILL</Supplier Name><SUPP_OWN_REF>17528016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>DAVID BARTHORPE</Supplier Name><SUPP_OWN_REF>1041804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>749.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>DAVID BARTHORPE</Supplier Name><SUPP_OWN_REF>1041816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1036.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1807.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1099.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>DAVID C ORR</Supplier Name><SUPP_OWN_REF>7180908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1201.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>INCREASE-5/12-2/4/23</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1235.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1819.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1831.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="342"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3834.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="347"><Supplier Name>DAVID RITCHIE</Supplier Name><SUPP_OWN_REF>DPD-12/09-15/10/23</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1734</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="348"><Supplier Name>DAVID RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1928</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="349"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="350"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="351"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="352"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="353"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="354"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="355"><Supplier Name>DAVID THICKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>893.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="356"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>642.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="357"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>642.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="358"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="359"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1436.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>934</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="368"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="369"><Supplier Name>DEBBIE RITCHIE</Supplier Name><SUPP_OWN_REF>405816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>517.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="370"><Supplier Name>DEBORAH BALDIE</Supplier Name><SUPP_OWN_REF>9131816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="371"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="372"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>919.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>DEBORAH SWAN</Supplier Name><SUPP_OWN_REF>19380326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>883.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>DEBORAH SWAN</Supplier Name><SUPP_OWN_REF>19380323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>932.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>DEBORAH SWAN</Supplier Name><SUPP_OWN_REF>19380307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>932.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>DENISE HUDSON</Supplier Name><SUPP_OWN_REF>1561516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>726.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>DENNIS JINKS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>DENNIS JINKS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>DENNIS JINKS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>DENNIS JINKS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>DENNIS JINKS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>DIANA DUNNET</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-29/11</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>515.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1335.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>DIANNE HEMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1447.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>DONALD GOW</Supplier Name><SUPP_OWN_REF>1STDP.03/02-10/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>15318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>DONALD GOW</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>DONNA YUILLE</Supplier Name><SUPP_OWN_REF>6003216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>598.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>DOROTHY GOW</Supplier Name><SUPP_OWN_REF>9259216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>972.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>DOUGLAS FARNAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>DOUGLAS FARNAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>DOUGLAS FARNAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>DOUGLAS FARNAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>DOUGLAS FARNAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2027.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>DOUGLAS GUTHRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2034.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081126-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>507.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081126-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>507.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081107-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081104-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="415"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081118-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="416"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081102-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="417"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="418"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081113-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="419"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081110-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>552.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="420"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081124-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="421"><Supplier Name>DR C &amp; MRS I HENDERSON</Supplier Name><SUPP_OWN_REF>21081108-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1477.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1477.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="424"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>INCREASE24/04-25/06</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>2203.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2456.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2456.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2456.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2456.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>EDITH ARGO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2456.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE-3-28/4/23</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>787.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE-29/5-23/6/23</SUPP_OWN_REF><Payment Date>2023-04-07 00:00:00</Payment Date><Gross Amount>931.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE24/07-18/8/23</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>631.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>EDWARD FINDLAY</Supplier Name><SUPP_OWN_REF>MILEAGE24/08-15/09</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>963.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="440"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2559.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>934.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="446"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>EDWARD PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="448"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP21/11/22-5/3/23</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="451"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="455"><Supplier Name>EILEEN MOWAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1499.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2111.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="462"><Supplier Name>ELAINE BOX</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2408.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ELEANOR ARCHER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1130.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ELIZABETH MERCHANT</Supplier Name><SUPP_OWN_REF>167208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1010.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2601.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>INC-1/11/22-28/5/23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2767.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="475"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="476"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="477"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="478"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2971.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="479"><Supplier Name>ELIZABETH PERT</Supplier Name><SUPP_OWN_REF>DP-17/7-15/10/23</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="480"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="481"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="482"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="483"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="484"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>EMMA DENNY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="491"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="492"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="493"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1291.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="495"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="496"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="497"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="498"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="499"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="500"><Supplier Name>ERNIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1185.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="502"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>EVELYN MOUAT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>859.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="513"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="514"><Supplier Name>EYTHAN GALLOWAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="515"><Supplier Name>FIONA BRANNEN</Supplier Name><SUPP_OWN_REF>2301916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>FIONA BRANNEN</Supplier Name><SUPP_OWN_REF>2301908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>520.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>INV053</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>INV052</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>23/00032/OOC</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>INV06L528</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>6420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>INV08L538</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>4570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>FIRST CHOICE BATHROOMS</Supplier Name><SUPP_OWN_REF>23/00047/OOC</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>4504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>FORFAR BATHROOMS</Supplier Name><SUPP_OWN_REF>2301</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>4152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>FORFAR BATHROOMS</Supplier Name><SUPP_OWN_REF>2347L526</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>FORFAR BATHROOMS</Supplier Name><SUPP_OWN_REF>L5322373</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>FORFAR BATHROOMS</Supplier Name><SUPP_OWN_REF>23_00044_OOC</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>5240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>FRANCES KNIGHT</Supplier Name><SUPP_OWN_REF>12/12-8/1/23&amp;9/1-5/2</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>3030.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>FRANK GOLICKI</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>GAIL RUSSELL</Supplier Name><SUPP_OWN_REF>7576316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>GARRY CAMERON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1136.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1718.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>GAVIN MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1725.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>GEMMA LUMSDAINE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1428.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>GEORGE GRINDLAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>GEORGE SOAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>GEORGE SOAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>GEORGINA HENDRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2111.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>GEORGINA HENDRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2111.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>819.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>942.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1050.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>605.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>GILLIAN M OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>868.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1099.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="586"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="588"><Supplier Name>GILLIAN POOLE</Supplier Name><SUPP_OWN_REF>19906408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DPDINCREASE17/4/23</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>693.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>909.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DPD19/06/23-23/7/23</SUPP_OWN_REF><Payment Date>2023-06-22 00:00:00</Payment Date><Gross Amount>568.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="593"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1364.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="594"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1364.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="595"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1364.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>GILLIAN RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1364.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>NEW-DP-24/3-30/4/23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>4303.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2677.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="599"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2677.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="600"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2677.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-INCREASE17/7-23/7</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>524.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4774.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4774.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DPINCREASE7/8-17/9</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>7270.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>GINA WALKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>7270.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD (IG)</Supplier Name><SUPP_OWN_REF>5523L510</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>7622.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="608"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="609"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>GLORIA PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2178.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="615"><Supplier Name>GORDON DUNCAN</Supplier Name><SUPP_OWN_REF>MILEAGE9/1-31/1/23</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>505.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>GORDON DUNCAN</Supplier Name><SUPP_OWN_REF>MILEAGE-2-23/5/23</SUPP_OWN_REF><Payment Date>2023-05-25 00:00:00</Payment Date><Gross Amount>586.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>GORDON DUNCAN</Supplier Name><SUPP_OWN_REF>MILEAGE07/08-31/08</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>572.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>GORDON MOWATT</Supplier Name><SUPP_OWN_REF>1STDP.26/06-20/08/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3303.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3303.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3303.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="622"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3223.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3345.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3293.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="625"><Supplier Name>GRAHAM ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3293.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="626"><Supplier Name>GRAHAME WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>GRAHAME WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>GRAHAME WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>GRAHAME WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>GRAHAME WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="632"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="634"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="635"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="637"><Supplier Name>GWEN DENHOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="638"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>811.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>836.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>887.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1130.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="642"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="643"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1451.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="647"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="648"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1023.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="649"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="650"><Supplier Name>GWEN WILSON</Supplier Name><SUPP_OWN_REF>17461408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="651"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2032.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="652"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2032.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="653"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2314.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="654"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="655"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2327.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="656"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="657"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>785.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="658"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="659"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1531.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="660"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1496.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="661"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1496.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="662"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1663.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="663"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1496.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="664"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1318.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="665"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1318.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="666"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="667"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="668"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="669"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="670"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="671"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1802.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="672"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="673"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="674"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="675"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1397.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="676"><Supplier Name>HEATHER HENRY</Supplier Name><SUPP_OWN_REF>15428308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1330.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="677"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1335.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="678"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3704.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="679"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="680"><Supplier Name>HEATHER MOORE</Supplier Name><SUPP_OWN_REF>17438808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1285.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="681"><Supplier Name>HEIDI CATHRO</Supplier Name><SUPP_OWN_REF>10680316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>532.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="683"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="684"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="685"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="686"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="687"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="688"><Supplier Name>HELEN PATE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="689"><Supplier Name>HELEN WOLFE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1169.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="690"><Supplier Name>HELEN WOLFE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1169.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="691"><Supplier Name>HELEN WOLFE</Supplier Name><SUPP_OWN_REF>DP-INCREASE8/5-25/6</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>892.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="692"><Supplier Name>HELEN WOLFE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="693"><Supplier Name>HELEN WOLFE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1729.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="694"><Supplier Name>HELENA WEBSTER</Supplier Name><SUPP_OWN_REF>DP-NEW-24/11-30/4/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>547.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="695"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1274.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="696"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1274.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="697"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1274.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="698"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1274.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="699"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1274.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="700"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="701"><Supplier Name>HILDEGARDE ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="702"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYAPR23</SUPP_OWN_REF><Payment Date>2023-04-20 00:00:00</Payment Date><Gross Amount>9933.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="703"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYMAY23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>9933.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="704"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5024362-19/5-30/6/23</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>508.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="705"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYJUN23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>10468.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="706"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYJUL23</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>10468.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="707"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>HHINV70613/1</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>1063.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="708"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYAUG23</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>10468.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="709"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>GLENMOYSEP23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>10468.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="710"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="711"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="712"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="713"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="714"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="715"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="716"><Supplier Name>HOLLI THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="717"><Supplier Name>IAN C HARDIE</Supplier Name><SUPP_OWN_REF>23_00004_OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3830.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="718"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="719"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="720"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="721"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="722"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="723"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="724"><Supplier Name>IAN CUMMINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="725"><Supplier Name>IAN ELDER SMALL</Supplier Name><SUPP_OWN_REF>21147523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3019.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="726"><Supplier Name>IAN ELDER SMALL</Supplier Name><SUPP_OWN_REF>21147507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>659.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="727"><Supplier Name>IAN ELDER SMALL</Supplier Name><SUPP_OWN_REF>21147516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="728"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2134.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="729"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="730"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="731"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="732"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="733"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2145.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DPD19/12/22-30/04/23</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1065.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>959.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>959.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>959.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>IRENE SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ISABEL WISHART</Supplier Name><SUPP_OWN_REF>DP-NEW-18/9-15/10/23</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ISABEL WISHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ISABEL WISHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-1-28/5/23</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>641.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="749"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="750"><Supplier Name>ISOBEL PARKER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="751"><Supplier Name>J W SOUTTAR LIMITED</Supplier Name><SUPP_OWN_REF>21/00100/OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3000.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="752"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="753"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="754"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="755"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1941.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="759"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="762"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>JACQUELINE HOPKINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>521.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="766"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1483.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="768"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="769"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="770"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="771"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="772"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1485.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="773"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4579.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="774"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="775"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="776"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="778"><Supplier Name>JACQUELINE SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4870.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>JACQUELINE YOUNG</Supplier Name><SUPP_OWN_REF>5984716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>613.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="780"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>3096.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>617.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657827-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>826.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>629.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>918.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="788"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="789"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="790"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="791"><Supplier Name>JAMES COLLINS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="792"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>5359.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="793"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="794"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="795"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="796"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="797"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="798"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>5683.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="799"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="800"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="801"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="802"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="804"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="805"><Supplier Name>JAMES SMART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1529.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-03/04/23</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1989.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-06/03/23</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>1989.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>JAMES TROUP</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>JASON O NEILL</Supplier Name><SUPP_OWN_REF>5800016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1716.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1716.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2002.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3989.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2048.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2002.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>JEAN WHYTE</Supplier Name><SUPP_OWN_REF>10059308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1812.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>JEMIMA MACKAY</Supplier Name><SUPP_OWN_REF>21066502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>536.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>JEMIMA MACKAY</Supplier Name><SUPP_OWN_REF>21066516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>726.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>JENNIFER JONES</Supplier Name><SUPP_OWN_REF>MILEAGE11/8-9/9/23</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>744.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>JENNIFER MILLER</Supplier Name><SUPP_OWN_REF>16328424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>JENNIFER OGILVIE</Supplier Name><SUPP_OWN_REF>8702916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>557.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1062.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1062.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1062.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>JENNIFER RITCHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1624.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>JESSICA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1376</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>JESSICA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1376</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="851"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="852"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="853"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="854"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="855"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="856"><Supplier Name>JESSIE RENNIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>503.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="857"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689126-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689126-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689123-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689107-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="861"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689104-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="862"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689118-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1516.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="863"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689102-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="864"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="865"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689113-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>994.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="866"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689127-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="867"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689110-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="868"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689124-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="869"><Supplier Name>JILL LINGARD</Supplier Name><SUPP_OWN_REF>10689108-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="870"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2254.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="871"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2298.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="872"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1499.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="873"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1950.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="874"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1525.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1994.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1896.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2895.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1438.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1471.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1862.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>JOAN CRICHTON</Supplier Name><SUPP_OWN_REF>5731508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2889.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>596.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>596.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>873.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>826.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1488</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>637.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE06/04-26/04</SUPP_OWN_REF><Payment Date>2023-05-18 00:00:00</Payment Date><Gross Amount>523.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-1/5-26/5/23</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-1/6-29/6/23</SUPP_OWN_REF><Payment Date>2023-07-13 00:00:00</Payment Date><Gross Amount>1049.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE14/8-11/9/23</SUPP_OWN_REF><Payment Date>2023-09-26 00:00:00</Payment Date><Gross Amount>1474.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>JOHN PATULLO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>JOHN PHILLIP CARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>JONI HODSON</Supplier Name><SUPP_OWN_REF>1329816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>606.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="910"><Supplier Name>JOYCE FOX</Supplier Name><SUPP_OWN_REF>101923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>528.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>JOYCE MARGARET DUNCAN</Supplier Name><SUPP_OWN_REF>5419116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="913"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="914"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="915"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="916"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>JUDITH GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1184.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3987.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>JULIE CAMPBELL</Supplier Name><SUPP_OWN_REF>PA07Y</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>874</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>KAREN CHERRINGTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1050.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1050.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1585.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>KAREN DONNA LARDER</Supplier Name><SUPP_OWN_REF>14194308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1179.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>KAREN GOLDEN</Supplier Name><SUPP_OWN_REF>1STDP.12/06-12/11/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>KAREN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>943.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1181.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1193.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>780.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>791.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2810.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2653.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2735.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3000.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2824.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2824.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2907.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>675.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1613.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3851.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2526.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2595.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2350.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>KATHLEEN KEIR</Supplier Name><SUPP_OWN_REF>MILEAGE-1-29/9/23</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>527.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>KATHLEEN OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>929.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>KATHRYN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>KATHRYN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>KATHRYN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>KATHRYN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>KATHRYN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>642.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>642.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>867.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1436.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>678.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>KEATON COETZEE</Supplier Name><SUPP_OWN_REF>NEWDP10.4-25.6.23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>KEIR FLEMING</Supplier Name><SUPP_OWN_REF>1STDP.15/04-23/07/23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2201.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>KEIR FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1018"><Supplier Name>KEIR FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1019"><Supplier Name>KEIR FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1020"><Supplier Name>KEIR FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1/5-30/5/23</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>785.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE31/05-29/06</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>724.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1023"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE30/06-04/08</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>559.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-7-31/8/23</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>688.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1432.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1533.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1533.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1533.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1029"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>924.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2274.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>958.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1161.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1425.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1155.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>845.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>KERRY ROBERTS</Supplier Name><SUPP_OWN_REF>20168208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1512.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>KERRY TOUGH</Supplier Name><SUPP_OWN_REF>1311416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>KEVIN CRAIGHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2980.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>KEVIN CRAIGHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2980.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>KEVIN CRAIGHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2980.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799626-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1051.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799626-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>628.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1422.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>853.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>853.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>KEVIN SKINNER</Supplier Name><SUPP_OWN_REF>5799608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>664.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2307.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2115.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2446.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2635.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2682.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2446.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2800.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3871.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2446.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1021.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2242.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2446.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1733.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>KIM SCOTT</Supplier Name><SUPP_OWN_REF>DPD20/03/23-30/04/23</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>711.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1202.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>856.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1053.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1053.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1053.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1053.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>KYLE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1053.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>928.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200826-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>928.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200823-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200807-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200802-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2028.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200813-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200827-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>LACEY M BURKE</Supplier Name><SUPP_OWN_REF>2200824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>982.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259826-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259823-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259807-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259802-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1099.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1780.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259813-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259827-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>LARRY ROGERSON</Supplier Name><SUPP_OWN_REF>11259808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3506.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3510.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3510.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2915.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2924.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1121"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1123"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1124"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1125"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1126"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1127"><Supplier Name>LAURA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1642</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1128"><Supplier Name>LAURA TOWNER</Supplier Name><SUPP_OWN_REF>16720910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>912.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1129"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>961.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1130"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1131"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1132"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1133"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1134"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1135"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>974.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1136"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>664.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1137"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1138"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1139"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1141"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>LEIGH ANN WILLIAMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>686.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>LESA JANE BELL</Supplier Name><SUPP_OWN_REF>5796716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1645.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1145"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1645.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1808.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1147"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1643.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1148"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1643.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1643.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1150"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2228.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1151"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2115.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1152"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2212.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1153"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2212.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1154"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2212.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1155"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2212.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1156"><Supplier Name>LESLEY BELL</Supplier Name><SUPP_OWN_REF>11515308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2761.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1157"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072526-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>686.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1158"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072526-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>686.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1159"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>934.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1160"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1161"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1162"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1163"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1164"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1621.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1165"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1166"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1167"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1168"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1169"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1170"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1491.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1171"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1172"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1173"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1174"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1175"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1176"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1503.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1177"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1178"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1179"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1180"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1181"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1182"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1183"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1184"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1185"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1186"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1187"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1188"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1189"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1190"><Supplier Name>LIAM THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1191"><Supplier Name>LIBERTY FITTING SERVICE LTD</Supplier Name><SUPP_OWN_REF>312/2023L534</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>2467.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1192"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1193"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1194"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1197"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1198"><Supplier Name>LILLIAN FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>950.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1026.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>808.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1271.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1205"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2368.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1863.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>LINDA FERRIE</Supplier Name><SUPP_OWN_REF>18006908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>762.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>LINDA MAUCHLINE</Supplier Name><SUPP_OWN_REF>5774916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>LINDA MOORE</Supplier Name><SUPP_OWN_REF>12372816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>776.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>LINDA SPEIRS</Supplier Name><SUPP_OWN_REF>18686916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>15448.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>APRILBACKDATED</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>949.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1222"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1223"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>13197.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1916.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1916.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1916.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1916.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1916.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2113.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>LOGAN MITCHELSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2113.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>LOGIE BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>L555</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>3252</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>22/00060/OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>23/00006/OOC</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>8428</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>23/00011/OOC</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3296L512</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>8155.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L5132978</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>3915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3426L515</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>2986.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1242"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>2977L516</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>4660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1243"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3427L517</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3597.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1244"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3532L519</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>3350.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>23/00028/OOC</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>3018</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>L5313208</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1176.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1291.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1342.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1250"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>868.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1251"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2118.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1252"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1409.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1253"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1409.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1254"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2670.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1409.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1256"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1585.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1257"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1409.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1258"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1406.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>LORRAINE KING</Supplier Name><SUPP_OWN_REF>20762208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2517.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1563.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1445.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2029.0800000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1960.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1708.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>LORRAINE MCCONNACHIE</Supplier Name><SUPP_OWN_REF>17391208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1363.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1393.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1142</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>969.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1437.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>966.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2172.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1888.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1277"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1278"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1279"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>831.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1280"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2838.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>791.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>LOUISE BURKE</Supplier Name><SUPP_OWN_REF>DPONEOFF4/9-15/10/23</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>11827.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>LOUISE BURKE</Supplier Name><SUPP_OWN_REF>BACK16.10-10.12.23</SUPP_OWN_REF><Payment Date>2023-09-11 00:00:00</Payment Date><Gross Amount>13516.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>LOUISE BURKE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6758.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>793.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1287"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1288"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1353.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1290"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1291"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1177.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1292"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1353.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1293"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1108.3500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1294"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>641.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1372.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1296"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1297"><Supplier Name>LOUISE HELEN FALCONER</Supplier Name><SUPP_OWN_REF>18490008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>993.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>LUCY KLEPPANG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2333.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>LUKA FLEMING</Supplier Name><SUPP_OWN_REF>1STDP.15/04-23/07/23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2201.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>LUKA FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>LUKA FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1308"><Supplier Name>LUKA FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1309"><Supplier Name>LUKA FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666626-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>507.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666626-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>507.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1312"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1313"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1314"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1316"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1317"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1318"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1319"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>LUKE BROWN   STACEY WALKER</Supplier Name><SUPP_OWN_REF>20666608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>537.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>LYNDA BOOTH</Supplier Name><SUPP_OWN_REF>1STDP03/04/-25/06/23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>581.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>LYNDA JANE AIRNS</Supplier Name><SUPP_OWN_REF>679016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>623.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2485.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2936.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2634.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>4187.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2813.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1753.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2813.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4783.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2813.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2813.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2813.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2133.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1337"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1205.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1339"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1340"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1343"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2279.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>987.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>MANDY M LIVINGSTONE</Supplier Name><SUPP_OWN_REF>17331226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1141.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>MARESSIE MACDONALD</Supplier Name><SUPP_OWN_REF>16068416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1348"><Supplier Name>MARGARET ANN LAIDLAW</Supplier Name><SUPP_OWN_REF>10946204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>659.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1349"><Supplier Name>MARGARET ANN LAIDLAW</Supplier Name><SUPP_OWN_REF>10946216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1350"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1043.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1351"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146826-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1465.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1352"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146823-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1353"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146807-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1354"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146802-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1833.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>629.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1358"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>607.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1010.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1010.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1364"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1365"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2790.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>MARGARET COULL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>MARGARET PATON</Supplier Name><SUPP_OWN_REF>15866916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>606.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>MARGARET TURRIFF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>MARGARET TURRIFF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>MARGARET TURRIFF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>MARGARET TURRIFF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>MARGARET TURRIFF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3306.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>MARIA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>MARION MACDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>539.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1395"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1396"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1397"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1398"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1399"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>6234.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>951.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP.INCR25/7-15/10/23</SUPP_OWN_REF><Payment Date>2023-09-28 00:00:00</Payment Date><Gross Amount>1411</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1427.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>MARJORIE OGG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1427.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE04-31/01/23</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE01/02-28/02</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>626.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE2/5-30/5/23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>589.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1418"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE4/8-31/8/23</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>538.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1419"><Supplier Name>MARJORY PALMER</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-28/11</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>638.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1420"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>MARTHA SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1028.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>MARTIN AIJA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>MARTINA GAMBLE</Supplier Name><SUPP_OWN_REF>MILEAGE13/3-28/8/23</SUPP_OWN_REF><Payment Date>2023-08-31 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>MARY CAMERON</Supplier Name><SUPP_OWN_REF>DP21/12/22-05/03/23</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>1553.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>MARY SMITH</Supplier Name><SUPP_OWN_REF>10414324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>659.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1674.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1674.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1775.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2127.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2923.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1877.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1877.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>998.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2113.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1877.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1451"><Supplier Name>MAUREEN ANDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE01/03-30/03</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>645.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>MAUREEN ANDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE2/5-31/5/23</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>774.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1453"><Supplier Name>MAUREEN FAIRBAIRN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1454"><Supplier Name>MAUREEN FAIRBAIRN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>MAUREEN FAIRBAIRN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>MAUREEN FAIRBAIRN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>MAUREEN FAIRBAIRN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>762.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153126-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1673.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1253.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1374.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1374.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1374.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1374.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1374.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>INCREASE.03/07-17/09</SUPP_OWN_REF><Payment Date>2023-08-29 00:00:00</Payment Date><Gross Amount>2052.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2120.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2120.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>MICHAEL J MCHUGH</Supplier Name><SUPP_OWN_REF>13295616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>562.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1903.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1671.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1671.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2639.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1717.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2160.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2223.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1685.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>MICHELLE IRELAND</Supplier Name><SUPP_OWN_REF>7463216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>618.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>MISS ANGELA SANDERS</Supplier Name><SUPP_OWN_REF>5859116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>765.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>MISS EMMA LONIE</Supplier Name><SUPP_OWN_REF>8704816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>MISS EMMA LONIE</Supplier Name><SUPP_OWN_REF>8704810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>525.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>730.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>730.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1502"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1621.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>MISS KATRINA STRANG</Supplier Name><SUPP_OWN_REF>21143818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1433.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>MISS KATRINA STRANG</Supplier Name><SUPP_OWN_REF>21143816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1529.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>MISS KATRINA STRANG</Supplier Name><SUPP_OWN_REF>21143824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1160.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>MISS KATRINA STRANG</Supplier Name><SUPP_OWN_REF>21143808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>832.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>MISS SOPHIE LOCKE</Supplier Name><SUPP_OWN_REF>8061616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1131.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1523"><Supplier Name>MISS TERRIE WHYTE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1219.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1524"><Supplier Name>MOIRA EWEN</Supplier Name><SUPP_OWN_REF>20618716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>758</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1525"><Supplier Name>MOIRA EWEN</Supplier Name><SUPP_OWN_REF>20618724-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>568.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1526"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3060.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1527"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1528"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1529"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1530"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1531"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1532"><Supplier Name>MORGAN DOYLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3074.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1533"><Supplier Name>MR &amp; MRS D HOLLAND</Supplier Name><SUPP_OWN_REF>9552716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>600.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1534"><Supplier Name>MR AND MRS ALLAN TAYLOR</Supplier Name><SUPP_OWN_REF>9805316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1535"><Supplier Name>MR AND MRS ALLAN TAYLOR</Supplier Name><SUPP_OWN_REF>9805324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>659.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1536"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689526-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>730.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1537"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689526-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>730.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1538"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1539"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1540"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1541"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2019.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1545"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1025.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>789.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>834.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1553"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>840.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1554"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353526-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1771.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1555"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353526-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2376.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1239.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1557"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2755.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1558"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1777.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1559"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2317.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1560"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2286.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1561"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2249.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1562"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1777.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1563"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1777.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1564"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1777.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1565"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2381.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1566"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1777.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1567"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1568"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1569"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1570"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1571"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1572"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1573"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2495.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1574"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1575"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1576"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1577"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1578"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1579"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1580"><Supplier Name>MR GAVIN FORRESTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3174.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1581"><Supplier Name>MR GEORGE MEECHAN</Supplier Name><SUPP_OWN_REF>5538916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1582"><Supplier Name>MR GEORGE MEECHAN</Supplier Name><SUPP_OWN_REF>5538908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>520.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1583"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2134.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1584"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1585"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1586"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1587"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1588"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1589"><Supplier Name>MR GRANT STEWART MALCOLM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2147.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1590"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1591"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1592"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1593"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1594"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1595"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1596"><Supplier Name>MR JOHN GARVIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4724.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1597"><Supplier Name>MR KEVIN KELLY</Supplier Name><SUPP_OWN_REF>15915016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1598"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>514.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1599"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>514.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1600"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>INCREASE6/3-25/6/23</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>1374.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1601"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1602"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1603"><Supplier Name>MR MALCOM HUME</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1604"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2036.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1605"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2036.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1606"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2158.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1607"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2948.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1608"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3681.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1609"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1610"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2666.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1611"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1613.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1612"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1613"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1614"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1615"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1616"><Supplier Name>MR NEIL BOYLAN</Supplier Name><SUPP_OWN_REF>11748308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1617"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>665.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1618"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1619"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1620"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1621"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1622"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1623"><Supplier Name>MR NEIL MUIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>678.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1624"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2039.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1625"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2039.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1626"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2161.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1627"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3070.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1628"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2161.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1629"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1342.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1630"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1941.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1631"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3698.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1632"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2557.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1633"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1072.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1634"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1635"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2344.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1636"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2069</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1637"><Supplier Name>MR THOMAS DOYLE</Supplier Name><SUPP_OWN_REF>MILEAGE-28/3-19/5/23</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1638"><Supplier Name>MR THOMAS DOYLE</Supplier Name><SUPP_OWN_REF>-MILEAGE23/05-07/07</SUPP_OWN_REF><Payment Date>2023-07-20 00:00:00</Payment Date><Gross Amount>577.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1639"><Supplier Name>MRS A L GIBSON</Supplier Name><SUPP_OWN_REF>7579507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>506.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1640"><Supplier Name>MRS A L GIBSON</Supplier Name><SUPP_OWN_REF>7579516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>516.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1641"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1015.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1642"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1643"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>752.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1644"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>918.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1645"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1646"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1647"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1648"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1649"><Supplier Name>MRS ADELE WALTERS</Supplier Name><SUPP_OWN_REF>10691008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1650"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6826-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1397.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1651"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6823-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2367.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1652"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6807-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1653"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1753.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1654"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6818-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1655"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6802-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1794.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1656"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2769.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1657"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6813-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1658"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6827-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1659"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6810-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1660"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6824-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1682.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1661"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1614.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1662"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1663"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1664"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1665"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1666"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1667"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>990.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1668"><Supplier Name>MRS ALISOUN GRANT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1669"><Supplier Name>MRS CAROL BAILLIE</Supplier Name><SUPP_OWN_REF>11622116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1670"><Supplier Name>MRS CHRISTIAN K BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1671"><Supplier Name>MRS CHRISTIAN K BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1672"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2249.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1673"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1853.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1674"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1181.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1675"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1241.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1676"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1677"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1678"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1562.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1679"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1399.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1680"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1681"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1407.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1682"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1897.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1683"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1587.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1684"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>979.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1685"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>966.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1686"><Supplier Name>MRS CHRISTINE SIMPSON</Supplier Name><SUPP_OWN_REF>6129816-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1687"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>711.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1688"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>554.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1689"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1690"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1691"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1692"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1693"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1694"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1253.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1695"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1696"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1697"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1698"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>754.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1699"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1700"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1146.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1701"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1146.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1702"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1703"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1704"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1705"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1706"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1707"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1215.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1708"><Supplier Name>MRS DEBRA SIMPSON</Supplier Name><SUPP_OWN_REF>6106516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>831.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1709"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2450.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1710"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1711"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1712"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1713"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1714"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1343.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1715"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1716"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1717"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1718"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1719"><Supplier Name>MRS ELIZABETH BAXTER</Supplier Name><SUPP_OWN_REF>8759008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1720"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>730.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1721"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>730.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1722"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1723"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1724"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1086.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1725"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1726"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1727"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1693.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1728"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1729"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1730"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1731"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1732"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1733"><Supplier Name>MRS JANET ASPINALL</Supplier Name><SUPP_OWN_REF>2161016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>965.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1734"><Supplier Name>MRS JANET ASPINALL</Supplier Name><SUPP_OWN_REF>2161027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>678.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1735"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>657.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1736"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>657.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1737"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1738"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1739"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1740"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1741"><Supplier Name>MRS JANET CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1742"><Supplier Name>MRS LAURA LAW</Supplier Name><SUPP_OWN_REF>15356304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>674.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1743"><Supplier Name>MRS LAURA LAW</Supplier Name><SUPP_OWN_REF>15356316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>910.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1744"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>586.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1745"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>536.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1746"><Supplier Name>MRS MANDY L HAY</Supplier Name><SUPP_OWN_REF>11376316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>633.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1747"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254526-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>692.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1748"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254526-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>692.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1749"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1750"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>979.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1751"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1752"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1753"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1754"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1789.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1755"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1756"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1757"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1758"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1759"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>744.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1760"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>919.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1761"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>919.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1762"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>841.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1763"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1764"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1765"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1766"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>974.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1767"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1735.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1768"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1394.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1769"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1770"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1771"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1020.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1772"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1244.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1773"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1774"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1775"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1776"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1777"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1778"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1779"><Supplier Name>MRS PAMELA SHERRIFFS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1746.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1780"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1781"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1782"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1783"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1784"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1785"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1786"><Supplier Name>MRS PAULA WILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1787"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1752.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1788"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1752.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1789"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2295.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1790"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2059.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1791"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2574.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1792"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2295.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1793"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2059.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1794"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2868.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1795"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2718.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1796"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2059.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1797"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2059.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1798"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1587.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1799"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2059.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1800"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1801"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1802"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1803"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1804"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1805"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1806"><Supplier Name>MRS ROBENA NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1807"><Supplier Name>MRS ROSEMARY WALLACE</Supplier Name><SUPP_OWN_REF>8718516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1808"><Supplier Name>MRS ROSEMARY WALLACE</Supplier Name><SUPP_OWN_REF>8718513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>520.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1809"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1810"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1811"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1812"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1813"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1814"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1815"><Supplier Name>MRS RUTH STEVENS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2131.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1816"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116726-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1640.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1817"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116726-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1704.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1818"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116723-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1819"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116707-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1592.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1820"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116704-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1494.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1821"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116718-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1822"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116702-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1823"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3997.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1824"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116713-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1825"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116727-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1826"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116710-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1548.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1827"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116724-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1144.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1828"><Supplier Name>MRS SALLY HUDSON-COULL</Supplier Name><SUPP_OWN_REF>20116708-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2295.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1829"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921126-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1665.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1830"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921126-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>555.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1831"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921123-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1832"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921107-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1833"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921104-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1834"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921118-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1835"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921102-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1836"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>918.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1837"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921113-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1838"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921127-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1839"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921110-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1840"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921124-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1841"><Supplier Name>MRS SAMANTHA PYE</Supplier Name><SUPP_OWN_REF>9921108-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>752.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1842"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2458.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1843"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1844"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1845"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1846"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1847"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2461.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1848"><Supplier Name>MRS SHEILA FURYE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3423.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1849"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1046.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1850"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1070.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1851"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2568.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1852"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1638.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1853"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1638.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1854"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1638.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1855"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1638.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1856"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>877.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1857"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1617.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1858"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1859"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1860"><Supplier Name>MRS SUSAN HOWELL</Supplier Name><SUPP_OWN_REF>8116416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1861"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>884.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1862"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>884.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1863"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1864"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1865"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1866"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1867"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2270.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>948.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1871"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>MRS THERESA CLARK</Supplier Name><SUPP_OWN_REF>16911908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1874"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>2717.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1875"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2325.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1876"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1877"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2699.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1878"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>2300.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1879"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1880"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1881"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2447.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1882"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2499.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1883"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2545.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1884"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>3225.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1885"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2545.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2545.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1887"><Supplier Name>MRS VIOLET LAIRD</Supplier Name><SUPP_OWN_REF>13967416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1888"><Supplier Name>MRS WENDY GLASS</Supplier Name><SUPP_OWN_REF>11223316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1889"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP.INCR-31/10-30/4</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>5920.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1890"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1891"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1892"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1893"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1894"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1895"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1896"><Supplier Name>MRS WINIFRED MOIR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1897"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1898"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1525.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2216.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1905"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1907"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1908"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1909"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1910"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714626-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1811.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714626-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1811.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1920.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1913"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1920.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1914"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1617.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1915"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2015.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1916"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1920.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1917"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>4232.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1918"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1840.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1919"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1920"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1921"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2443.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1922"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1875.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1923"><Supplier Name>MS DOREEN SELLAR</Supplier Name><SUPP_OWN_REF>16814416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1924"><Supplier Name>MS LORRAINE JONES</Supplier Name><SUPP_OWN_REF>5886316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1925"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217726-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1583.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1926"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217726-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1583.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1927"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217723-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1928"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217707-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2011.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1929"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217704-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1936.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1930"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217718-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1931"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217702-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1968</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1932"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2063.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1933"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217713-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1934"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217727-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1684.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1935"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217710-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>745.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1936"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217724-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1305.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1937"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217708-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1169.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1938"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1939"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1940"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1941"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1942"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1943"><Supplier Name>MURRAN MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3292.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1944"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1945"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1946"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1947"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1948"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1949"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1950"><Supplier Name>MYRA MACKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1951"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1897.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1952"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1634.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1953"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1492.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1954"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1187.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1955"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1543.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1956"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1489.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1957"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1543.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1958"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1868.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1959"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1543.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1960"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1339.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1961"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>995.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1962"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1164.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1963"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1164.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1964"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1966"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1968"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1969"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1970"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1105.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3193.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1082.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1129.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1122.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1205.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1977"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1127.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1978"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1082.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1979"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1311.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1244.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>NATALIE ADAMSON</Supplier Name><SUPP_OWN_REF>20516508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1176.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1983"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1984"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1985"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1986"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3537.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4363.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>NATALIE BURGESS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4363.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1989"><Supplier Name>NELLY VERSTEEG</Supplier Name><SUPP_OWN_REF>DP-NEW-31/7-15/10/23</SUPP_OWN_REF><Payment Date>2023-05-10 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1990"><Supplier Name>NELLY VERSTEEG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>NELLY VERSTEEG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1992"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>993.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>889.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1994"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1044.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1996"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1997"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1998"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1999"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2000"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>893.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2001"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>884.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>NICOLA CAMPBELL</Supplier Name><SUPP_OWN_REF>21086008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>NICOLLE KEENAN</Supplier Name><SUPP_OWN_REF>PA07Y</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1043.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2007"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>NIGEL HAMMOND</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1055.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1748.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>913.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>976.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2019"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>980.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2020"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2021"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2022"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1499.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2023"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1585.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2024"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1782.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2025"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1438.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2026"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2028"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2029"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2033"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>771.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2035"><Supplier Name>NORMAN LINDSAY INNES</Supplier Name><SUPP_OWN_REF>INCREASE-CR&amp;PC</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2036"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768226-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2037"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768226-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>817.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2038"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768223-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2039"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768207-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768204-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2041"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768218-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2042"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768202-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>863.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2043"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2152.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768213-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>966.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768227-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>966.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768210-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>966.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768224-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>966.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768208-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>966.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>PAMELA DONALDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>PAMELA DONALDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2051"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-RESTART-UPTO25/06</SUPP_OWN_REF><Payment Date>2023-06-06 00:00:00</Payment Date><Gross Amount>2976.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2052"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2053"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>PAMELA WALLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>513.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2011.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>870.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>878.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>PATRICIA RORIE</Supplier Name><SUPP_OWN_REF>21191408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>840.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>PATRICK MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>512.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>PAUL BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2014.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>PAUL REID</Supplier Name><SUPP_OWN_REF>21223416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1925.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472718-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>641.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1210.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472724-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1419.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472708-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>753.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>PETER MACKENZIE</Supplier Name><SUPP_OWN_REF>NEWDP19/05-23/07</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>809.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>PETRA LEES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2193.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>PETTY CASH - BANK IMPREST</Supplier Name><SUPP_OWN_REF>PC40396</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>PETTY CASH - BANK IMPREST</Supplier Name><SUPP_OWN_REF>PC40337</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>PETTY CASH - BANK IMPREST</Supplier Name><SUPP_OWN_REF>PC49335</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC40433</SUPP_OWN_REF><Payment Date>2023-04-01 00:00:00</Payment Date><Gross Amount>551.2</Gross Amount><VAT Amount>91.87</VAT Amount></row>
<row _id="2096"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC40462</SUPP_OWN_REF><Payment Date>2023-04-01 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>25.39</VAT Amount></row>
<row _id="2097"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC40334</SUPP_OWN_REF><Payment Date>2023-04-01 00:00:00</Payment Date><Gross Amount>776.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC41399</SUPP_OWN_REF><Payment Date>2023-08-02 00:00:00</Payment Date><Gross Amount>976.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC42294</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>736.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC42311</SUPP_OWN_REF><Payment Date>2023-08-03 00:00:00</Payment Date><Gross Amount>695.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43226</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>529.08</Gross Amount><VAT Amount>6.22</VAT Amount></row>
<row _id="2102"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43230</SUPP_OWN_REF><Payment Date>2023-05-04 00:00:00</Payment Date><Gross Amount>524.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43711</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>547.14</Gross Amount><VAT Amount>5.22</VAT Amount></row>
<row _id="2104"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43674</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>996.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43560</SUPP_OWN_REF><Payment Date>2023-04-19 00:00:00</Payment Date><Gross Amount>633.67</Gross Amount><VAT Amount>7.06</VAT Amount></row>
<row _id="2106"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43936</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>973.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC43732</SUPP_OWN_REF><Payment Date>2023-04-26 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44471</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>708.68</Gross Amount><VAT Amount>8.86</VAT Amount></row>
<row _id="2109"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44472</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>582.59</Gross Amount><VAT Amount>5.23</VAT Amount></row>
<row _id="2110"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44431</SUPP_OWN_REF><Payment Date>2023-05-17 00:00:00</Payment Date><Gross Amount>681.14</Gross Amount><VAT Amount>32.43</VAT Amount></row>
<row _id="2111"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44667</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>599.9300000000001</Gross Amount><VAT Amount>6.66</VAT Amount></row>
<row _id="2112"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44576</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>988.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44659</SUPP_OWN_REF><Payment Date>2023-05-24 00:00:00</Payment Date><Gross Amount>948.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44838</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>861.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC44834</SUPP_OWN_REF><Payment Date>2023-05-31 00:00:00</Payment Date><Gross Amount>517.09</Gross Amount><VAT Amount>13.81</VAT Amount></row>
<row _id="2116"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45002</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>528.1800000000001</Gross Amount><VAT Amount>10.86</VAT Amount></row>
<row _id="2117"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45004</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>935.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45003</SUPP_OWN_REF><Payment Date>2023-07-06 00:00:00</Payment Date><Gross Amount>548.87</Gross Amount><VAT Amount>10.96</VAT Amount></row>
<row _id="2119"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45156</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>711.81</Gross Amount><VAT Amount>0.9</VAT Amount></row>
<row _id="2120"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45168</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>545.94</Gross Amount><VAT Amount>26</VAT Amount></row>
<row _id="2121"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45153</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>997.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45086</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>841.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45157</SUPP_OWN_REF><Payment Date>2023-06-14 00:00:00</Payment Date><Gross Amount>610.6800000000001</Gross Amount><VAT Amount>1.87</VAT Amount></row>
<row _id="2124"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45356</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>992.2900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45366</SUPP_OWN_REF><Payment Date>2023-06-21 00:00:00</Payment Date><Gross Amount>508.5</Gross Amount><VAT Amount>11.51</VAT Amount></row>
<row _id="2126"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45583</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>646.67</Gross Amount><VAT Amount>17.98</VAT Amount></row>
<row _id="2127"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45566</SUPP_OWN_REF><Payment Date>2023-06-28 00:00:00</Payment Date><Gross Amount>993.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC45749</SUPP_OWN_REF><Payment Date>2023-05-07 00:00:00</Payment Date><Gross Amount>996.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46116</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>818.64</Gross Amount><VAT Amount>17.3</VAT Amount></row>
<row _id="2130"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46056</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>955.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2131"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46098</SUPP_OWN_REF><Payment Date>2023-07-19 00:00:00</Payment Date><Gross Amount>736.61</Gross Amount><VAT Amount>27.22</VAT Amount></row>
<row _id="2132"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46244</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>646.5</Gross Amount><VAT Amount>39.67</VAT Amount></row>
<row _id="2133"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46242</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>982.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46243</SUPP_OWN_REF><Payment Date>2023-07-26 00:00:00</Payment Date><Gross Amount>605.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46510</SUPP_OWN_REF><Payment Date>2023-09-08 00:00:00</Payment Date><Gross Amount>715.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46721</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>980.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46727</SUPP_OWN_REF><Payment Date>2023-08-16 00:00:00</Payment Date><Gross Amount>725.84</Gross Amount><VAT Amount>19.330000000000002</VAT Amount></row>
<row _id="2138"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46851</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>597.91</Gross Amount><VAT Amount>1.26</VAT Amount></row>
<row _id="2139"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46857</SUPP_OWN_REF><Payment Date>2023-08-23 00:00:00</Payment Date><Gross Amount>958.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46995</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>544.58</Gross Amount><VAT Amount>3.11</VAT Amount></row>
<row _id="2141"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46943</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>617.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47003</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>994.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC46994</SUPP_OWN_REF><Payment Date>2023-08-30 00:00:00</Payment Date><Gross Amount>614.57</Gross Amount><VAT Amount>17.93</VAT Amount></row>
<row _id="2144"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47110</SUPP_OWN_REF><Payment Date>2023-06-09 00:00:00</Payment Date><Gross Amount>508.13</Gross Amount><VAT Amount>12.3</VAT Amount></row>
<row _id="2145"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47302</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>598.41</Gross Amount><VAT Amount>9.44</VAT Amount></row>
<row _id="2146"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47331</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>998.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47181</SUPP_OWN_REF><Payment Date>2023-09-13 00:00:00</Payment Date><Gross Amount>989.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47459</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>626.8100000000001</Gross Amount><VAT Amount>7.59</VAT Amount></row>
<row _id="2149"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47495</SUPP_OWN_REF><Payment Date>2023-09-20 00:00:00</Payment Date><Gross Amount>997.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47674</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>921.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47665</SUPP_OWN_REF><Payment Date>2023-09-27 00:00:00</Payment Date><Gross Amount>653.09</Gross Amount><VAT Amount>7.46</VAT Amount></row>
<row _id="2152"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47826</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>748.7</Gross Amount><VAT Amount>23.25</VAT Amount></row>
<row _id="2153"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47827</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>891.28</Gross Amount><VAT Amount>55.69</VAT Amount></row>
<row _id="2154"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47761</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC47833</SUPP_OWN_REF><Payment Date>2023-04-10 00:00:00</Payment Date><Gross Amount>897.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC48747</SUPP_OWN_REF><Payment Date>2023-08-11 00:00:00</Payment Date><Gross Amount>994.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC49415</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>612.59</Gross Amount><VAT Amount>25.53</VAT Amount></row>
<row _id="2158"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>CHQ0231331REISSUE2</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>663.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>PETTY CASH - CHEQUES</Supplier Name><SUPP_OWN_REF>PC49424</SUPP_OWN_REF><Payment Date>2023-06-12 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>PHILLIP WINSTANLEY</Supplier Name><SUPP_OWN_REF>15544316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1321.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>QAPM LTD (improvement grants)</Supplier Name><SUPP_OWN_REF>00105403</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>QAPM LTD (improvement grants)</Supplier Name><SUPP_OWN_REF>00105642</SUPP_OWN_REF><Payment Date>2023-08-06 00:00:00</Payment Date><Gross Amount>628.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>QAPM LTD (improvement grants)</Supplier Name><SUPP_OWN_REF>00105859</SUPP_OWN_REF><Payment Date>2023-06-07 00:00:00</Payment Date><Gross Amount>764.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>QAPM LTD (improvement grants)</Supplier Name><SUPP_OWN_REF>00106095</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>712.64</Gross Amount><VAT Amount>118.77</VAT Amount></row>
<row _id="2165"><Supplier Name>RACHEL ARCHER</Supplier Name><SUPP_OWN_REF>5397616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>RAYMOND FERGUSSON</Supplier Name><SUPP_OWN_REF>5343518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1446.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>RAYMOND FERGUSSON</Supplier Name><SUPP_OWN_REF>5343516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>REV JAMES ERNEST POWRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>566.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>REV JAMES ERNEST POWRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>566.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>REV JAMES ERNEST POWRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>566.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>REV JAMES ERNEST POWRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>566.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1111.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>RHIANNON  REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1133.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>APRILBACKDATED</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>709.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>9964.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1242.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1242.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1242.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1247</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1247</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1247</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>RICHARD MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1247</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>RILEY MURRAY</Supplier Name><SUPP_OWN_REF>DP-29/5-23/7/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>4561.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>RILEY MURRAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2027.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>RILEY MURRAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2027.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>RILEY MURRAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2027.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>RILEY MURRAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2027.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>RITA THOMSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>610.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1202.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>ROBERT MCELWEE</Supplier Name><SUPP_OWN_REF>1STDP21/11-07/01</SUPP_OWN_REF><Payment Date>2023-07-12 00:00:00</Payment Date><Gross Amount>589.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>ROBERT SEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2141.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>RONALD BLACK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1312.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926326-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>592.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926326-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>592.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926323-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926307-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926304-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>914.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926318-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926302-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926316-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1621.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926313-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926327-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926310-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926324-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>ROSEANNE DICKSON</Supplier Name><SUPP_OWN_REF>5926308-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>771.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>844.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>ROSEMARIE JENNIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>867.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2499.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2499.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2499.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>4245.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>4245.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>4245.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>4245.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DPINCREASE15/04/23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>611.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1741.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>598.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689026-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>598.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689007-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689004-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689018-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689002-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>798.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1343.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689013-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689027-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689010-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689024-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>RUBY HERCUS</Supplier Name><SUPP_OWN_REF>689008-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>631.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>RUTH DALGLISH</Supplier Name><SUPP_OWN_REF>1311216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714804-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>606.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714813-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>982.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>RUTH MCKELVIE</Supplier Name><SUPP_OWN_REF>10714808-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1012.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2285"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2286"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2287"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2288"><Supplier Name>RYAN FINLAYSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>789.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2289"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>726.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2290"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>744.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>969.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1022.5400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1050.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>887.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>S  &amp; C ELDER</Supplier Name><SUPP_OWN_REF>20522608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>887.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>SAMANTHA FORSYTH</Supplier Name><SUPP_OWN_REF>282616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066926-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>692.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066926-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>692.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066923-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066907-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066904-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066918-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2304"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066902-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2305"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066916-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1774.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2306"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066913-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2307"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066927-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2308"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066910-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2309"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066924-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2310"><Supplier Name>SAMANTHA JESSICA NUTTALL</Supplier Name><SUPP_OWN_REF>19066908-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>733.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2311"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>BE00305965</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>-2424.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2312"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>1658116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2424.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2313"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>1658113-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>752.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2314"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>1658127-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2315"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>1658110-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2316"><Supplier Name>SANDIE FORRET</Supplier Name><SUPP_OWN_REF>1658124-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>585.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2317"><Supplier Name>SANDRA BROWN</Supplier Name><SUPP_OWN_REF>11007026-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>768.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2318"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>888.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2319"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2320"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2321"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2322"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2323"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2324"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>917.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2325"><Supplier Name>SHARON &amp; MARK JAMIESON</Supplier Name><SUPP_OWN_REF>21147023-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>911.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2326"><Supplier Name>SHARON &amp; MARK JAMIESON</Supplier Name><SUPP_OWN_REF>21147016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>617.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2327"><Supplier Name>SHARON HEGARTY</Supplier Name><SUPP_OWN_REF>20921116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>SHARON WILLIAMSON</Supplier Name><SUPP_OWN_REF>6984016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>895.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2329"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2330"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2332"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2333"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2334"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2335"><Supplier Name>SHEILA ANDERSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>711.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2336"><Supplier Name>SHONA CARGILL</Supplier Name><SUPP_OWN_REF>6545016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>761.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2337"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>INCREASE3/4-25/6/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3340.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2341"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2342"><Supplier Name>SHONA FRANCES CURRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2343"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2344"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2345"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2346"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2347"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2348"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2349"><Supplier Name>STANLEY FLANNERY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>3599.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2350"><Supplier Name>STANNACH LIFT SERVICES LTD</Supplier Name><SUPP_OWN_REF>1085561326</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>12556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2351"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2352"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2356"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2357"><Supplier Name>STEPHEN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1488.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2358"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE17/11-20/12/2</SUPP_OWN_REF><Payment Date>2023-05-01 00:00:00</Payment Date><Gross Amount>1520.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2359"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE21/12-30/01</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1425.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2360"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE03/04-02/05</SUPP_OWN_REF><Payment Date>2023-09-05 00:00:00</Payment Date><Gross Amount>1212.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2361"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE-3/5-9/6/23</SUPP_OWN_REF><Payment Date>2023-06-15 00:00:00</Payment Date><Gross Amount>1134.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2362"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE10/07-11/08</SUPP_OWN_REF><Payment Date>2023-08-17 00:00:00</Payment Date><Gross Amount>1244.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2363"><Supplier Name>STEPHEN JONES</Supplier Name><SUPP_OWN_REF>MILEAGE15/8-8/9/23</SUPP_OWN_REF><Payment Date>2023-09-14 00:00:00</Payment Date><Gross Amount>1397.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2364"><Supplier Name>STEVEN CARTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>909.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2365"><Supplier Name>STEVEN CARTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>909.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2366"><Supplier Name>STEVEN CARTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>909.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>STEVEN CARTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>909.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2368"><Supplier Name>STEVEN CARTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>909.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2207.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2372"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2373"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2374"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2375"><Supplier Name>STEWART GIBB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2217.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2376"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025526-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1373.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2377"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025526-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1373.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2378"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025523-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1456.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2379"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>3210.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2380"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1456.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2381"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025518-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1456.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2382"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025502-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1456.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2383"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025516-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>2214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2384"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>968.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2385"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025527-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1456.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2386"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025510-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2183.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2387"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025524-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1427.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2388"><Supplier Name>STEWART HOOD</Supplier Name><SUPP_OWN_REF>11025508-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1721.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2389"><Supplier Name>STUDENT ROOST</Supplier Name><SUPP_OWN_REF>PIT88567ALUNI228F</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>2557.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2390"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3126-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>1239.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2391"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3126-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>2332.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2392"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3123-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>3007.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2393"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3107-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>2948.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2394"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3104-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>3015.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2395"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3118-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>2970.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2396"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3102-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>3060.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2397"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3116-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>3363.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2398"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3113-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>2858.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2399"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3127-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>2543.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2400"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3110-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>2825.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2401"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3124-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>2735.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2402"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3108-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>2678.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2403"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DPINCREASE06/03</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>2075.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2248.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2405"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2407"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2408"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2409"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2410"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2411"><Supplier Name>SUSAN SMITH</Supplier Name><SUPP_OWN_REF>19592507-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>799.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2412"><Supplier Name>SUSAN SMITH</Supplier Name><SUPP_OWN_REF>19592504-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1175.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2413"><Supplier Name>SUSAN SMITH</Supplier Name><SUPP_OWN_REF>19592513-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>921.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2414"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-RESTART3/4-25/6</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1626.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2415"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2416"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2417"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2418"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2419"><Supplier Name>TERESA STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2420"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099626-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>657.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2421"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099626-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>657.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2422"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099623-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2423"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099607-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2424"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099604-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2425"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099618-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2426"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099602-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2427"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099616-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1452.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2428"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099613-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2429"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099627-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2430"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099610-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2431"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099624-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2432"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099608-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>694.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2433"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2434"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2435"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2436"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2437"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2438"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2439"><Supplier Name>THOMAS ABERNETHY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1232.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2440"><Supplier Name>THOMAS ALEXANDER KNIGHT</Supplier Name><SUPP_OWN_REF>16794716-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2441"><Supplier Name>THOMAS LOCHHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>3131.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2442"><Supplier Name>THOMAS LOCHHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>3131.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2443"><Supplier Name>THOMAS LOCHHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>3131.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2444"><Supplier Name>THOMAS LOCHHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>3131.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2445"><Supplier Name>THOMAS LOCHHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>3131.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2446"><Supplier Name>TMT PLUMBING LTD T/A P H PLUMBING</Supplier Name><SUPP_OWN_REF>SI5478L527</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>4196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2447"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2448"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-INCREASE01/5-28/5</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2449"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2450"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2451"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2452"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2453"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2454"><Supplier Name>TOMI TAYLOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1435</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2455"><Supplier Name>TONI HAYHOW-KHAN</Supplier Name><SUPP_OWN_REF>1STDP-3/4-28/05/23</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2456"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585726-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>784.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2457"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585726-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>680.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2458"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826426-02-2023</SUPP_OWN_REF><Payment Date>2023-07-02 00:00:00</Payment Date><Gross Amount>962.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2459"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826426-03-2023</SUPP_OWN_REF><Payment Date>2023-07-03 00:00:00</Payment Date><Gross Amount>1050.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2460"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826423-04-2023</SUPP_OWN_REF><Payment Date>2023-04-04 00:00:00</Payment Date><Gross Amount>1189.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2461"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826407-05-2023</SUPP_OWN_REF><Payment Date>2023-04-18 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2462"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826404-06-2023</SUPP_OWN_REF><Payment Date>2023-05-16 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2463"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826418-06-2023</SUPP_OWN_REF><Payment Date>2023-05-30 00:00:00</Payment Date><Gross Amount>1151.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2464"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826402-07-2023</SUPP_OWN_REF><Payment Date>2023-06-13 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2465"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826416-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1585.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2466"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826413-08-2023</SUPP_OWN_REF><Payment Date>2023-07-25 00:00:00</Payment Date><Gross Amount>1228.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2467"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826427-08-2023</SUPP_OWN_REF><Payment Date>2023-08-08 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2468"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826410-09-2023</SUPP_OWN_REF><Payment Date>2023-08-22 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2469"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826424-09-2023</SUPP_OWN_REF><Payment Date>2023-05-09 00:00:00</Payment Date><Gross Amount>1113.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2470"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826408-10-2023</SUPP_OWN_REF><Payment Date>2023-09-19 00:00:00</Payment Date><Gross Amount>1377.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2471"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>2110.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2472"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2473"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2474"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2475"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>2137.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>VICTORIA TAYLOR</Supplier Name><SUPP_OWN_REF>DP-15/03-09/05/23</SUPP_OWN_REF><Payment Date>2023-04-27 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2480"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2481"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2482"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2483"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2484"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>WAYNE GORMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>542.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2486"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164016-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>762.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>WENDY BOATH</Supplier Name><SUPP_OWN_REF>5843216-07-2023</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>579.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>WENDY DUNCAN</Supplier Name><SUPP_OWN_REF>1STDP.27/03-23/07/23</SUPP_OWN_REF><Payment Date>2023-06-27 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>WILLIAM BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>928.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>WILLIAM BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>928.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>WILLIAM BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>928.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>WILLIAM BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>928.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>WILLIAM BRETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>928.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2494"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2497"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2498"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>WILLIAM CLARK</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1852.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61036</SUPP_OWN_REF><Payment Date>2023-09-02 00:00:00</Payment Date><Gross Amount>22861.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2502"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61135</SUPP_OWN_REF><Payment Date>2023-09-03 00:00:00</Payment Date><Gross Amount>23227.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61275</SUPP_OWN_REF><Payment Date>2023-06-04 00:00:00</Payment Date><Gross Amount>24869.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61373</SUPP_OWN_REF><Payment Date>2023-04-05 00:00:00</Payment Date><Gross Amount>25132.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2505"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61595</SUPP_OWN_REF><Payment Date>2023-06-29 00:00:00</Payment Date><Gross Amount>30190.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2506"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61695</SUPP_OWN_REF><Payment Date>2023-07-27 00:00:00</Payment Date><Gross Amount>27000.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61813</SUPP_OWN_REF><Payment Date>2023-08-24 00:00:00</Payment Date><Gross Amount>36474.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2508"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>61935</SUPP_OWN_REF><Payment Date>2023-09-21 00:00:00</Payment Date><Gross Amount>29998.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2509"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2510"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2511"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2512"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2513"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2514"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>965.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2515"><Supplier Name>WINIFRED DE-CIANTIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1106.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2516"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-01/05/23</SUPP_OWN_REF><Payment Date>2023-04-25 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2517"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-29/05/23</SUPP_OWN_REF><Payment Date>2023-05-23 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2518"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/06/23</SUPP_OWN_REF><Payment Date>2023-06-20 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2519"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-24/07/23</SUPP_OWN_REF><Payment Date>2023-07-18 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2520"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/08/23</SUPP_OWN_REF><Payment Date>2023-08-15 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2521"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-13/11/23</SUPP_OWN_REF><Payment Date>2023-07-11 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2522"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11/12/23</SUPP_OWN_REF><Payment Date>2023-05-12 00:00:00</Payment Date><Gross Amount>1476.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2523"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF>4216652.77</SUPP_OWN_REF><Payment Date>668.68</Payment Date><Gross Amount xsi:nil="true" /><VAT Amount xsi:nil="true" /></row>
</data>
